Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Public Management Module IV at York University
Date:
Mar 24, 2015 to Mar 26, 2015
Destination:
Toronto, ON
Reference Number:
350
Costs
Costs
Airfare$0.00
Lodging$248.24
Meals and Incidentals$84.40
Other Expenses$51.90
Other Transportation$399.02
Total$783.56