Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaking Engagement to the Canadian Payments Innovation Forum
Date:
Nov 16, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q3-00006
Costs
| Airfare | $629.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.80 |
| Other Expenses | $0.00 |
| Other Transportation | $36.00 |
| Total | $728.36 |