Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Conduct Egmont Secretariat Interviews for New Secretary
Date:
Jun 29, 2016 to Jul 1, 2016
Destination:
Toronto, ON
Reference Number:
421
Costs
Costs
Airfare$0.00
Lodging$327.14
Meals and Incidentals$106.80
Other Expenses$51.90
Other Transportation$376.11
Total$861.95