Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Visit to FINCEN
Date:
Jan 31, 2013 to Feb 1, 2013
Destination:
Washington, D.C.
Reference Number:
268
Costs
Airfare | $213.82 |
Lodging | $261.93 |
Meals and Incidentals | $113.10 |
Other Expenses | $34.60 |
Other Transportation | $64.48 |
Total | $687.93 |