Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the CD Howe Conference and the Major Reporters Forum
Date:
Jun 16, 2015 to Jun 18, 2015
Destination:
Toronto, ON
Reference Number:
364
Costs
Costs
Airfare$443.32
Lodging$345.68
Meals and Incidentals$101.60
Other Expenses$51.90
Other Transportation$310.25
Total$1,252.75