Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Participate at the 24th Egmont Group Plenary Meeting - EVENT CANCELLED BY EGMONT DUE TO SECURITY CONCERNS IN TURKEY
Date:
Jul 15, 2016 to Jul 22, 2016
Destination:
Istanbul, Turkey
Reference Number:
420
Costs
Airfare | $709.27 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $79.78 |
Other Transportation | $0.00 |
Total | $789.05 |