Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Egmont Working Group and Committee Meetings
Date:
Jan 30, 2016 to Feb 6, 2016
Destination:
Monte Carlo, Monaco
Reference Number:
404
Costs
Airfare | $4,534.55 |
Lodging | $1,748.40 |
Meals and Incidentals | $728.50 |
Other Expenses | $493.98 |
Other Transportation | $11.02 |
Total | $7,516.45 |