Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Regional Office Visit - Vancouver
Date:
Jan 22, 2013 to Jan 25, 2013
Destination:
Vancouver, BC
Reference Number:
267
Costs
Costs
Airfare$895.82
Lodging$413.19
Meals and Incidentals$215.40
Other Expenses$69.20
Other Transportation$72.76
Total$1,666.37