Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$207.64
Meals and Incidentals$53.70
Other Expenses$12.43
Other Transportation$374.65
Total$648.42