Government Travel Expenses
Callon, Jim - Deputy Commissioner (from October 24, 2001 to March 11, 2008)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend CBA meeting
Date:
Jul 18, 2005
Destination:
Toronto
Reference Number:
TR-2005-Q2-00002
Costs
Airfare | $445.91 |
Lodging | $182.85 |
Meals and Incidentals | $61.70 |
Other Expenses | $50.78 |
Other Transportation | $102.00 |
Total | $843.24 |