Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Speaking Engagement at Service Canada and Various Meetings
Date:
Mar 15, 2016 to Mar 16, 2016
Destination:
Montreal, QC
Reference Number:
403
Costs
Costs
Airfare$0.00
Lodging$153.52
Meals and Incidentals$94.55
Other Expenses$34.60
Other Transportation$356.70
Total$639.37