Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Meetings at the Central Regional Office
Date:
Sep 27, 2015 to Sep 28, 2015
Destination:
Toronto, ON
Reference Number:
376
Costs
Costs
Airfare$0.00
Lodging$172.84
Meals and Incidentals$75.40
Other Expenses$34.60
Other Transportation$369.74
Total$652.58