Government Travel Expenses
Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institution
Date:
Oct 15, 2014
Destination:
Toronto, ON
Reference Number:
TR-2014-Q3-00001
Costs
Airfare | $478.67 |
Lodging | $0.00 |
Meals and Incidentals | $42.20 |
Other Expenses | $221.50 |
Other Transportation | $0.00 |
Total | $742.37 |