Government Travel Expenses

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Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Chair Egmont Committee Meeting in London and meeting with Dutch Counterpart Officials in Amsterdam
Date:
Feb 8, 2006 to Feb 14, 2006
Destination:
London and Amsterdam, UK
Reference Number:
49
Costs
Costs
Airfare$5,852.39
Lodging$788.47
Meals and Incidentals$526.08
Other Expenses$321.15
Other Transportation$352.48
Total$7,840.57