Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend and speak at Anti-Money Laundering Conference, visit BC Lottery Corporation, meet BC Finance Minister and meet with Vancouver Regional Staff
Date:
Sep 29, 2013 to Oct 2, 2013
Destination:
Vancouver, BC
Reference Number:
287
Costs
Airfare | $838.03 |
Lodging | $660.54 |
Meals and Incidentals | $171.50 |
Other Expenses | $69.20 |
Other Transportation | $116.64 |
Total | $1,855.91 |