Government Travel Expenses
Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Egmont Working Group Meetings and Egmont Committee Meeting in Curaçao
Date:
Apr 1, 2005 to Apr 8, 2005
Destination:
Curaçao
Reference Number:
34
Costs
Airfare | $3,125.40 |
Lodging | $1,460.91 |
Meals and Incidentals | $370.38 |
Other Expenses | $186.19 |
Other Transportation | $49.40 |
Total | $5,192.28 |