Government Travel Expenses
Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at AFOA Canada's Annual Conference
Date:
Feb 17, 2015 to Feb 18, 2015
Destination:
Winnipeg
Reference Number:
TR-2014-Q4-00001
Costs
Airfare | $757.13 |
Lodging | $193.02 |
Meals and Incidentals | $133.80 |
Other Expenses | $161.51 |
Other Transportation | $0.00 |
Total | $1,245.46 |