Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To speak at the Osgoode Hall Law School
Date:
Apr 3, 2014 to Apr 4, 2014
Destination:
Toronto, ON
Reference Number:
299
Costs
Costs
Airfare$0.00
Lodging$142.16
Meals and Incidentals$15.95
Other Expenses$34.60
Other Transportation$337.42
Total$530.13