Government Travel Expenses

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Callon, Jim - Deputy Commissioner (from October 24, 2001 to March 11, 2008)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings and speak at conference
Date:
Nov 16, 2005 to Nov 18, 2005
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q3-00011
Costs
Costs
Airfare$565.37
Lodging$317.38
Meals and Incidentals$142.40
Other Expenses$101.64
Other Transportation$75.00
Total$1,201.79