Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Various Meetings
Date:
Oct 6, 2016
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2016-Q3-00002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $468.94 |
| Total | $468.94 |