Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Visit the Central Regional Office
Date:
Dec 20, 2015 to Dec 21, 2015
Destination:
Toronto, ON
Reference Number:
389
Costs
Costs
Airfare$0.00
Lodging$133.40
Meals and Incidentals$60.95
Other Expenses$34.60
Other Transportation$509.54
Total$738.49