Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Speaking Engagement (Round Table) at Laval University
Date:
Oct 13, 2015 to Oct 14, 2015
Destination:
Quebec City, QC
Reference Number:
375
Costs
Costs
Airfare$0.00
Lodging$145.66
Meals and Incidentals$105.35
Other Expenses$34.60
Other Transportation$483.89
Total$769.50