Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at conference
Date:
Nov 15, 2006 to Nov 17, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q3-00004
Costs
| Airfare | $366.76 |
| Lodging | $342.00 |
| Meals and Incidentals | $109.25 |
| Other Expenses | $0.00 |
| Other Transportation | $31.22 |
| Total | $849.23 |