Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Egmont Plenary Meetings
Date:
Jun 29, 2013 to Jul 7, 2013
Destination:
Sun City, South Africa
Reference Number:
282
Costs
Costs
Airfare$6,196.90
Lodging$1,316.81
Meals and Incidentals$141.91
Other Expenses$248.66
Other Transportation$27.28
Total$7,931.56