Government Travel Expenses
Stéphane Cousineau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To visit the FINTRAC Montréal Regional Office
Date:
Mar 1, 2014 to Mar 3, 2014
Destination:
Montreal, QC
Reference Number:
302
Costs
Airfare | $0.00 |
Lodging | $153.52 |
Meals and Incidentals | $114.85 |
Other Expenses | $34.60 |
Other Transportation | $250.72 |
Total | $553.69 |