Government Travel Expenses

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Stéphane Cousineau - Deputy Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To visit the FINTRAC Toronto Regional Office
Date:
Jan 22, 2014 to Jan 26, 2014
Destination:
Toronto, ON
Reference Number:
294
Costs
Costs
Airfare$258.14
Lodging$174.58
Meals and Incidentals$103.70
Other Expenses$51.90
Other Transportation$36.95
Total$625.27