Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend the Major Reporters Forum
Date:
May 21, 2014 to May 22, 2014
Destination:
Toronto, ON
Reference Number:
313
Costs
Costs
Airfare$292.73
Lodging$157.76
Meals and Incidentals$15.95
Other Expenses$34.60
Other Transportation$24.00
Total$525.04