Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaking Engagement at the FinTech Conference and Attend Various Meetings
Date:
Aug 17, 2016 to Aug 19, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q3-00001
Costs
| Airfare | |
| Lodging | $322.00 |
| Meals and Incidentals | $210.00 |
| Other Expenses | |
| Other Transportation | $520.00 |
| Total | $1,052.00 |