Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings in Montreal
Date:
Mar 31, 2004
Destination:
Montreal, PQ
Reference Number:
TR-2004-Q1-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.45 |
| Other Expenses | $0.00 |
| Other Transportation | $236.23 |
| Total | $247.68 |