Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To present at the Quebec chapter of the Association of Certified Anti-Money Laundering Specialists' (ACAMS) breakfast meeting
Date:
Feb 10, 2014 to Feb 11, 2014
Destination:
Montreal, QC
Reference Number:
293
Costs
Costs
Airfare$0.00
Lodging$133.28
Meals and Incidentals$57.10
Other Expenses$62.10
Other Transportation$229.12
Total$481.60