Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Regional Office Visit - Toronto
Date:
Nov 28, 2012 to Nov 30, 2012
Destination:
Toronto, ON
Reference Number:
265
Costs
Costs
Airfare$0.00
Lodging$237.30
Meals and Incidentals$71.90
Other Expenses$51.90
Other Transportation$481.70
Total$842.80