Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Speaking engagement at Calgary University and various engagements
Date:
Mar 3, 2015 to Mar 5, 2015
Destination:
Edmonton and Calgary, AB
Reference Number:
348
Costs
Costs
Airfare$6,463.48
Lodging$270.77
Meals and Incidentals$190.80
Other Expenses$51.90
Other Transportation$198.00
Total$7,174.95