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 Vancouver Regional Office
Date:
Apr 25, 2014 to Apr 29, 2014
Destination:
Vancouver, BC
Reference Number:
301
Costs
Costs
Airfare$1,117.28
Lodging$300.56
Meals and Incidentals$162.55
Other Expenses$51.90
Other Transportation$149.01
Total$1,781.30