Government Travel Expenses

Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Egmont meetings in Cairo
Date:
Mar 10, 2006 to Mar 18, 2006
Destination:
Cairo, Africa
Reference Number:
54
Costs
Costs
Airfare$5,994.10
Lodging$1,138.59
Meals and Incidentals$296.84
Other Expenses$256.02
Other Transportation$74.51
Total$7,760.06