Government Travel Expenses
Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at the Canadian Association of Student Financial Aid Administrators (CASFAA) conference
Date:
Jun 15, 2015 to Jun 16, 2015
Destination:
Quebec City
Reference Number:
TR-2015-Q2-00002
Costs
Airfare | $668.16 |
Lodging | $170.53 |
Meals and Incidentals | $136.20 |
Other Expenses | $178.46 |
Other Transportation | $0.00 |
Total | $1,153.35 |