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:
Speaking Engagement at Université de Montréal
Date:
Oct 31, 2016
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2016-Q3-00005
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$250.78
Total$250.78