Government Travel Expenses
Callon, Jim - Deputy Commissioner (from October 24, 2001 to March 11, 2008)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meeting in Toronto
Date:
Feb 8, 2005
Destination:
Toronto
Reference Number:
TR-2004-Q4-00003
Costs
Airfare | $465.39 |
Lodging | $0.00 |
Meals and Incidentals | $11.60 |
Other Expenses | $13.04 |
Other Transportation | $78.00 |
Total | $568.03 |