Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Association of Certified Anti-Money Laundering Specialists (ACAMS) Meeting
Date:
Sep 21, 2017
Destination:
Montreal, Quebec Canada
Reference Number:
T-2017-Q3-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $20.00 |