Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To speak at the CD Howe Institute
Date:
Apr 8, 2014 to Apr 9, 2014
Destination:
Toronto, ON
Reference Number:
300
Costs
Costs
Airfare$0.00
Lodging$120.64
Meals and Incidentals$0.00
Other Expenses$34.60
Other Transportation$272.80
Total$428.04