Government Travel Expenses
Mark Potter - Acting Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meetings with officials from the United States Financial Intelligence Unit, the Financial Crimes Enforcement Network
Date:
Apr 22, 2007 to Apr 24, 2007
Destination:
Washington, USA
Reference Number:
99
Costs
Airfare | $726.73 |
Lodging | $548.23 |
Meals and Incidentals | $52.03 |
Other Expenses | $56.14 |
Other Transportation | $178.18 |
Total | $1,561.31 |