Government Travel Expenses
Horst Intscher - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Outreach discussions with accounting and banking representatives
Date:
Feb 13, 2007 to Feb 14, 2007
Destination:
Toronto, Ontario
Reference Number:
81
Costs
Airfare | $818.13 |
Lodging | $169.86 |
Meals and Incidentals | $113.65 |
Other Expenses | $67.60 |
Other Transportation | $45.30 |
Total | $1,214.54 |