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
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 |