Government Travel Expenses
Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Canadian Bankers Association and attended a conference hosted by the department of Finance.
Date:
Sep 9, 2014 to Sep 10, 2014
Destination:
Toronto
Reference Number:
TR-2014-Q3-00026
Costs
| Airfare | $458.05 |
| Lodging | $167.10 |
| Meals and Incidentals | $122.15 |
| Other Expenses | $0.00 |
| Other Transportation | $92.38 |
| Total | $839.68 |