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 - Finance Montreal and Project Fintech Hub
Date:
Feb 19, 2017 to Feb 20, 2017
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2017-Q1-00001
Costs
| Airfare | $0.00 |
| Lodging | $177.31 |
| Meals and Incidentals | $142.95 |
| Other Expenses | $0.00 |
| Other Transportation | $225.83 |
| Total | $546.09 |