Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Speech before the Canadian Institute, Liason with Ontario Lottery and Games, Credit Unions and Toronto Police
Date:
Apr 23, 2013 to Apr 24, 2013
Destination:
Toronto, ON
Reference Number:
276
Costs
Airfare | $0.00 |
Lodging | $131.85 |
Meals and Incidentals | $30.50 |
Other Expenses | $34.60 |
Other Transportation | $524.76 |
Total | $721.71 |