Government Travel Expenses
Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend meetings with FINCEN and International Monetary Fund
Date:
Sep 6, 2006 to Sep 8, 2009
Destination:
Washington, USA
Reference Number:
70
Costs
Airfare | $1,361.07 |
Lodging | $978.09 |
Meals and Incidentals | $153.48 |
Other Expenses | $57.61 |
Other Transportation | $267.77 |
Total | $2,818.02 |