Government Travel Expenses
Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with a financial institution
Date:
Sep 2, 2015
Destination:
Montréal, Québec
Reference Number:
TR-2015-Q3-00008
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $16.60 |
Other Expenses | $14.00 |
Other Transportation | $225.51 |
Total | $256.11 |