Government Travel Expenses
Callon, Jim - Deputy Commissioner (from October 24, 2001 to March 11, 2008)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend CBA and other meetings
Date:
Aug 24, 2005 to Aug 25, 2005
Destination:
Toronto
Reference Number:
TR-2005-Q2-00004
Costs
Airfare | $562.69 |
Lodging | $182.85 |
Meals and Incidentals | $135.60 |
Other Expenses | $51.69 |
Other Transportation | $66.00 |
Total | $998.83 |