Government Travel Expenses
Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institution
Date:
May 22, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q1-00018
Costs
Airfare | $840.55 |
Lodging | $0.00 |
Meals and Incidentals | $67.35 |
Other Expenses | $23.50 |
Other Transportation | $39.08 |
Total | $970.00 |