Government Travel Expenses
Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meeting with the Egmont working group
Date:
Oct 14, 2007 to Oct 19, 2007
Destination:
Kiev, Ukraine
Reference Number:
111
Costs
Airfare | $6,861.45 |
Lodging | $1,470.79 |
Meals and Incidentals | $171.60 |
Other Expenses | $136.19 |
Other Transportation | $84.00 |
Total | $8,724.03 |