Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Egmont Secretariat Meeting and Various Meetings
Date:
Feb 12, 2017 to Feb 14, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00004
Costs
Costs
Airfare$0.00
Lodging$322.48
Meals and Incidentals$160.00
Other Expenses$0.00
Other Transportation$442.95
Total$925.43