Government Travel Expenses

Back to search
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Speaking engagements at Sherbrooke University and Laval University
Date:
Feb 12, 2015 to Feb 14, 2015
Destination:
Montreal and Québec, QC
Reference Number:
334
Costs
Costs
Airfare$0.00
Lodging$249.85
Meals and Incidentals$132.85
Other Expenses$51.90
Other Transportation$493.74
Total$928.34