Government Travel Expenses
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Egmont Working Group & Committee Meetings, Bilateral Outreach in Cyprus & Croatia and Financial Action Task Force Plenary
Date:
Jan 26, 2012 to Feb 15, 2012
Destination:
Manila, Philippines. New Delhi, India. Larnaca, Cyprus. Zagreb, Croatia. Paris, France
Reference Number:
241
Costs
| Airfare | $11,759.01 |
| Lodging | $3,324.55 |
| Meals and Incidentals | $460.54 |
| Other Expenses | $404.94 |
| Other Transportation | $270.54 |
| Total | $16,219.58 |