Government Travel Expenses

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Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at School Board General Assembly and launch of SK Finlit Network, meeting with Chamber of Commerce
Date:
Nov 10, 2015 to Nov 13, 2015
Destination:
Saskatoon
Reference Number:
TR-2015-Q3-00009
Costs
Costs
Airfare$655.31
Lodging$796.38
Meals and Incidentals$190.60
Other Expenses$56.50
Other Transportation$109.78
Total$1,808.57