Government Travel Expenses

Back to search
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Provide Strategic Presentation
Date:
Jun 19, 2017
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2017-Q2-00002
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$35.20
Other Expenses$12.43
Other Transportation$196.57
Total$244.20