Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Visit the Central Regional Office
Date:
Dec 20, 2015 to Dec 21, 2015
Destination:
Toronto, ON
Reference Number:
389
Costs
Airfare | $0.00 |
Lodging | $133.40 |
Meals and Incidentals | $60.95 |
Other Expenses | $34.60 |
Other Transportation | $509.54 |
Total | $738.49 |