Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Speaking engagement and various meetings
Date:
Oct 8, 2014 to Oct 10, 2014
Destination:
Montreal, QC
Reference Number:
327
Costs
Airfare | $0.00 |
Lodging | $354.62 |
Meals and Incidentals | $158.70 |
Other Expenses | $51.90 |
Other Transportation | $521.78 |
Total | $1,087.00 |