Government Travel Expenses
Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Participate in an International Monetary Fund Regional Anti-Money Laundering workshop in Singapore and Bilateral Outreach with Hong Kong Financial Intelligence Unit
Date:
Nov 30, 2006 to Dec 12, 2006
Destination:
Singapore & Hong Kong
Reference Number:
80
Costs
Airfare | $0.00 |
Lodging | $1,454.98 |
Meals and Incidentals | $341.14 |
Other Expenses | $298.37 |
Other Transportation | $108.92 |
Total | $3,119.22 |