Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Speaking Engagement at the CD Howe Conference and Meetings
Date:
May 29, 2016 to May 30, 2016
Destination:
Toronto, ON
Reference Number:
419
Costs
Costs
Airfare$0.00
Lodging$163.57
Meals and Incidentals$61.80
Other Expenses$34.60
Other Transportation$377.42
Total$637.39