Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend the annual plenary of Egmont Group
Date:
Jun 2, 2014 to Jun 15, 2014
Destination:
Lima, Peru
Reference Number:
314
Costs
Costs
Airfare$2,574.55
Lodging$1,026.76
Meals and Incidentals$230.13
Other Expenses$182.39
Other Transportation$0.00
Total$4,013.83