Government Travel Expenses
Callon, Jim - Deputy Commissioner (from October 24, 2001 to March 11, 2008)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meeting with industry association and speak at Conference
Date:
Nov 17, 2004 to Nov 19, 2004
Destination:
Toronto
Reference Number:
TR-2004-Q3-00002
Costs
Airfare | $460.34 |
Lodging | $241.50 |
Meals and Incidentals | $143.90 |
Other Expenses | $72.30 |
Other Transportation | $103.00 |
Total | $1,021.04 |