Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Visit to FINCEN
Date:
Jan 31, 2013 to Feb 1, 2013
Destination:
Washington, D.C.
Reference Number:
268
Costs
Costs
Airfare$213.82
Lodging$261.93
Meals and Incidentals$113.10
Other Expenses$34.60
Other Transportation$64.48
Total$687.93