Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$315.52
Meals and Incidentals$115.90
Other Expenses$147.09
Other Transportation$0.00
Total$578.51