Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Suspicious Transaction Reports Session and Speaking Engagement at Dalhousie University - EVENT CANCELLED - MAJOR WINTER STORM
Date:
Mar 18, 2015 to Mar 19, 2015
Destination:
Halifax, NS
Reference Number:
349
Costs
Costs
Airfare$2,851.51
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$2,851.51