Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings
Date:
Oct 5, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q3-00006
Costs
| Airfare | $675.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.18 |
| Other Expenses | $0.00 |
| Other Transportation | $73.60 |
| Total | $762.57 |