Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Canadian Imperial Bank of Commerce (CIBC) Audit Committee meeting
Date:
Mar 31, 2015
Destination:
Toronto, ON
Reference Number:
351
Costs
Costs
Airfare$634.48
Lodging$0.00
Meals and Incidentals$16.35
Other Expenses$0.00
Other Transportation$51.00
Total$701.83