Government Travel Expenses

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Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Egmont Sub-Committee in Paris and meeting with MOT and Financial Intelligence Unit in Zoetermeer
Date:
Feb 11, 2005 to Feb 16, 2005
Destination:
Paris and Amsterdam
Reference Number:
35
Costs
Costs
Airfare$5,099.10
Lodging$508.94
Meals and Incidentals$502.32
Other Expenses$246.49
Other Transportation$532.11
Total$6,888.96