Government Travel Expenses

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Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participate in an Egmont Secretariat Meeting
Date:
Oct 23, 2016 to Oct 24, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q3-00004
Costs
Costs
Airfare$0.00
Lodging$172.84
Meals and Incidentals$80.15
Other Expenses$0.00
Other Transportation$504.86
Total$757.85