Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Speaking Engagement at the Federation des caisses populaires Desjardins Audit Committee
Date:
Apr 7, 2016 to Apr 8, 2016
Destination:
Montreal, QC
Reference Number:
406
Costs
Costs
Airfare$0.00
Lodging$154.70
Meals and Incidentals$45.00
Other Expenses$34.60
Other Transportation$350.37
Total$584.67