Government Travel Expenses

Back to search
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Regional Office Visit - Montreal
Date:
Dec 10, 2012 to Dec 13, 2012
Destination:
Montreal, QC
Reference Number:
266
Costs
Costs
Airfare$0.00
Lodging$496.23
Meals and Incidentals$143.10
Other Expenses$69.20
Other Transportation$269.48
Total$978.01