Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Egmont Secretariat Meeting
Date:
Jan 8, 2017 to Jan 9, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00003
Costs
| Airfare | $0.00 |
| Lodging | $161.24 |
| Meals and Incidentals | $80.15 |
| Other Expenses | $0.00 |
| Other Transportation | $340.00 |
| Total | $581.39 |