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 Various Meetings
Date:
Jun 12, 2017 to Jun 14, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q2-00001
Costs
Costs
Airfare$0.00
Lodging$366.12
Meals and Incidentals$133.05
Other Expenses$12.43
Other Transportation$237.53
Total$749.13