Government Travel Expenses
Gérald Cossette - Director
Department:
Financial Transactions and Reports Analysis Centre of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Egmont Group Meeting
Date:
Oct 1, 2017 to Oct 2, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00002
Costs
Airfare | $0.00 |
Lodging | $207.64 |
Meals and Incidentals | $53.70 |
Other Expenses | $12.43 |
Other Transportation | $374.65 |
Total | $648.42 |