Government Travel Expenses

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Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Egmont meetings
Date:
Jun 8, 2006 to Jun 18, 2006
Destination:
London, Cyprus & Austria
Reference Number:
61
Costs
Costs
Airfare$5,788.77
Lodging$1,792.39
Meals and Incidentals$524.61
Other Expenses$270.91
Other Transportation$579.64
Total$8,956.32