Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$354.62
Meals and Incidentals$158.70
Other Expenses$51.90
Other Transportation$521.78
Total$1,087.00