Government Travel Expenses

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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
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