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
Costs
Airfare$445.91
Lodging$182.85
Meals and Incidentals$61.70
Other Expenses$50.78
Other Transportation$102.00
Total$843.24