Government Travel Expenses
Robertson, Judith - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
To attend the 2019 FinCoNet Annual General Meeting
Date:
Nov 8, 2019 to Nov 16, 2019
Destination:
Rome, Italy
Reference Number:
T-2019-P9-0002-AMP213759
Costs
Airfare | $2,495.90 |
Lodging | $1,273.20 |
Meals and Incidentals | $0.00 |
Other Expenses | $74.58 |
Other Transportation | $241.34 |
Total | $4,085.02 |