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:
Speaker at meeting
Date:
Sep 25, 2006 to Sep 27, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q3-00007
Costs
Costs
Airfare$366.76
Lodging$453.72
Meals and Incidentals$110.50
Other Expenses$0.00
Other Transportation$32.82
Total$963.80