Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Speaking Engagements at the Munk School of Global Affairs and Queen's University
Date:
Feb 21, 2016 to Feb 24, 2016
Destination:
Toronto and Kingston, ON
Reference Number:
405
Costs
Airfare | $0.00 |
Lodging | $383.19 |
Meals and Incidentals | $233.25 |
Other Expenses | $69.20 |
Other Transportation | $523.96 |
Total | $1,209.60 |