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 Montréal Regional Office
Date:
Mar 1, 2014 to Mar 3, 2014
Destination:
Montreal, QC
Reference Number:
302
Costs
Costs
Airfare$0.00
Lodging$153.52
Meals and Incidentals$114.85
Other Expenses$34.60
Other Transportation$250.72
Total$553.69