Government Travel Expenses
Callon, Jim - Deputy Commissioner (from October 24, 2001 to March 11, 2008)
Department:
Financial Consumer Agency of Canada
Purpose:
Speak at conference
Date:
Feb 15, 2006 to Feb 17, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q4-00004
Costs
Airfare | $370.22 |
Lodging | $342.70 |
Meals and Incidentals | $96.90 |
Other Expenses | $0.00 |
Other Transportation | $69.57 |
Total | $879.39 |