Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the TD Audit Committee meeting and Speaking Engagement
Date:
Jan 20, 2015 to Jan 22, 2015
Destination:
Toronto, ON
Reference Number:
332
Costs
Costs
Airfare$0.00
Lodging$248.26
Meals and Incidentals$74.30
Other Expenses$51.90
Other Transportation$452.02
Total$826.48