Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Speaking Engagements at the Munk School of Global Affairs and Queen's University
Date:
Feb 21, 2016 to Feb 24, 2016
Destination:
Toronto and Kingston, ON
Reference Number:
405
Costs
Costs
Airfare$0.00
Lodging$383.19
Meals and Incidentals$233.25
Other Expenses$69.20
Other Transportation$523.96
Total$1,209.60