Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Visit the Eastern Regional Office and attend various meetings
Date:
May 21, 2015
Destination:
Montréal, QC
Reference Number:
353
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$16.60
Other Expenses$0.00
Other Transportation$296.27
Total$312.87