Government Travel Expenses

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Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meeting with Egmont Group Secretariat
Date:
Nov 12, 2007
Destination:
Toronto, Ontario
Reference Number:
114
Costs
Costs
Airfare$702.57
Lodging$0.00
Meals and Incidentals$12.65
Other Expenses$16.50
Other Transportation$163.00
Total$894.72