Government Travel Expenses
Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Seniors Launch & Strengthening Priority Groups Financial Literacy Consultations.
Date:
Oct 15, 2014 to Oct 17, 2014
Destination:
Winnipeg & Saskatoon
Reference Number:
TR-2014-Q3-00019
Costs
Airfare | $871.26 |
Lodging | $315.25 |
Meals and Incidentals | $226.95 |
Other Expenses | $170.39 |
Other Transportation | $0.00 |
Total | $1,583.85 |