Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Purpose:
Participate in an Egmont Group Secretariat Meeting
Date:
Jul 19, 2016 to Jul 20, 2016
Destination:
Toronto, ON
Reference Number:
422
Costs
Costs
Airfare$0.00
Lodging$129.92
Meals and Incidentals$62.00
Other Expenses$34.60
Other Transportation$422.11
Total$648.63