Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Speech to ACAMS and meeting of the Egmont Group Panel in Toronto
Date:
May 8, 2013 to May 13, 2013
Destination:
Toronto, ON
Reference Number:
277
Costs
Costs
Airfare$0.00
Lodging$838.50
Meals and Incidentals$290.20
Other Expenses$103.80
Other Transportation$422.04
Total$1,654.54