Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Payments Conference - CD Howe Institute
Date:
Oct 26, 2014 to Oct 28, 2014
Destination:
Toronto, ON
Reference Number:
328
Costs
Airfare | $0.00 |
Lodging | $315.52 |
Meals and Incidentals | $115.90 |
Other Expenses | $147.09 |
Other Transportation | $0.00 |
Total | $578.51 |