Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend the Egmont Group Secretariat Interview Panel
Date:
Nov 15, 2015 to Nov 17, 2015
Destination:
Toronto, ON
Reference Number:
373
Costs
Costs
Airfare$0.00
Lodging$262.18
Meals and Incidentals$94.30
Other Expenses$51.90
Other Transportation$483.57
Total$891.95