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 to the CD Howe Conference
Date:
Dec 13, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00002
Costs
Costs
Airfare$609.35
Lodging$0.00
Meals and Incidentals$45.55
Other Expenses$0.00
Other Transportation$21.00
Total$675.90