Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To speak at a luncheon at the Cercle de la finance international de Montréal
Date:
Nov 28, 2013 to Nov 29, 2013
Destination:
Montreal, QC
Reference Number:
292
Costs
Costs
Airfare$0.00
Lodging$159.78
Meals and Incidentals$42.00
Other Expenses$17.30
Other Transportation$253.80
Total$472.88