Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
To attend the annual plenary of Egmont Group
Date:
Jun 2, 2014 to Jun 15, 2014
Destination:
Lima, Peru
Reference Number:
314
Costs
Airfare | $2,574.55 |
Lodging | $1,026.76 |
Meals and Incidentals | $230.13 |
Other Expenses | $182.39 |
Other Transportation | $0.00 |
Total | $4,013.83 |