Government Travel Expenses

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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
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