Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Scotiabank Audit Committee Meeting
Date:
Aug 26, 2015 to Aug 28, 2015
Destination:
Toronto, ON
Reference Number:
371
Costs
Costs
Airfare$0.00
Lodging$320.18
Meals and Incidentals$108.00
Other Expenses$51.90
Other Transportation$512.81
Total$992.89