Government Travel Expenses
Callon, Jim - Deputy Commissioner (from October 24, 2001 to March 11, 2008)
Department:
Financial Consumer Agency of Canada
Purpose:
Speak at the Financial Institution Regulations course
Date:
May 25, 2005 to May 27, 2005
Destination:
Toronto
Reference Number:
TR-2005-Q1-00006
Costs
Airfare | $542.56 |
Lodging | $365.70 |
Meals and Incidentals | $165.10 |
Other Expenses | $72.30 |
Other Transportation | $68.00 |
Total | $1,213.66 |