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 with Stakeholders
Date:
Apr 4, 2017 to Apr 5, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q1-00002
Costs
| Airfare | $0.00 |
| Lodging | $168.20 |
| Meals and Incidentals | $69.80 |
| Other Expenses | $0.00 |
| Other Transportation | $271.53 |
| Total | $509.53 |