Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participate in the Egmont Executive Committee Meeting and Financial Action Task Force (FATF) Plenary and Working Group Meetings - TRIP CANCELLED
Date:
Oct 13, 2016 to Oct 19, 2016
Destination:
Paris, France
Reference Number:
T-2016-Q3-00003
Costs
Airfare | $1,380.10 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,380.10 |