Government Travel Expenses
Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at High School Financial Literacy Event
Date:
Nov 17, 2015 to Nov 18, 2015
Destination:
Vancouver
Reference Number:
TR-2015-Q3-00010
Costs
Airfare | $289.24 |
Lodging | $116.32 |
Meals and Incidentals | $95.05 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $500.61 |