Government Travel Expenses
Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meeting with FINCEN and IMF
Date:
Feb 2, 2006 to Feb 3, 2006
Destination:
Washington, USA
Reference Number:
48
Costs
Airfare | $1,386.39 |
Lodging | $366.10 |
Meals and Incidentals | $70.54 |
Other Expenses | $79.06 |
Other Transportation | $171.45 |
Total | $2,073.54 |