Government Travel Expenses
Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Egmont Working Group in Sofia, Bulgaria
Date:
Oct 2, 2005 to Oct 8, 2005
Destination:
Sofia, Bulgaria
Reference Number:
41
Costs
Airfare | $6,494.36 |
Lodging | $1,341.14 |
Meals and Incidentals | $195.84 |
Other Expenses | $257.52 |
Other Transportation | $57.65 |
Total | $8,346.51 |