Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend the Financial Literacy Conference
Date:
Sep 8, 2008 to Sep 10, 2008
Destination:
Montreal
Reference Number:
TR-2008-Q3-00002
Costs
| Airfare | $222.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.35 |
| Other Expenses | $13.50 |
| Other Transportation | $18.00 |
| Total | $332.93 |