Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Various Meetings
Date:
Nov 27, 2016 to Dec 1, 2016
Destination:
Victoria/Vancouver, British Columbia, Canada
Reference Number:
T-2016-Q4-00001
Costs
| Airfare | $1,463.82 |
| Lodging | $398.13 |
| Meals and Incidentals | $354.40 |
| Other Expenses | $0.00 |
| Other Transportation | $149.00 |
| Total | $2,365.35 |