Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Université du Québec à Montréal (UQAM) / Desjardins Audit Committee / Laval University - Collège des administrateurs de sociétés meetings
Date:
Dec 3, 2015 to Dec 4, 2015
Destination:
Montreal and Lévis, QC
Reference Number:
387
Costs
Airfare | $0.00 |
Lodging | $145.51 |
Meals and Incidentals | $122.15 |
Other Expenses | $34.60 |
Other Transportation | $503.22 |
Total | $805.48 |