Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Egmont Secretariat Meeting
Date:
Aug 12, 2015 to Aug 13, 2015
Destination:
Toronto, ON
Reference Number:
365
Costs
Costs
Airfare$0.00
Lodging$160.09
Meals and Incidentals$75.40
Other Expenses$34.60
Other Transportation$480.65
Total$750.74