Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Networking meetings and speaking at the New Brunswick Business Teachers Conference
Date:
Jan 28, 2009 to Jan 30, 2009
Destination:
Moncton, New Brunswick
Reference Number:
TR-2008-Q4-00002
Costs
| Airfare | $469.43 |
| Lodging | $319.75 |
| Meals and Incidentals | $161.35 |
| Other Expenses | $34.60 |
| Other Transportation | $18.00 |
| Total | $1,003.13 |