Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Attend Egmont Secretariat Meeting
Date:
Apr 29, 2016 to Apr 30, 2016
Destination:
Toronto, ON
Reference Number:
407
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$17.00
Other Expenses$0.00
Other Transportation$406.11
Total$423.11