Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institutions
Date:
Feb 21, 2016 to Feb 24, 2016
Destination:
Toronto, Ontario
Reference Number:
TR-2015-Q4-00008
Costs
| Airfare | $439.85 |
| Lodging | $657.75 |
| Meals and Incidentals | $302.45 |
| Other Expenses | $84.00 |
| Other Transportation | $216.12 |
| Total | $1,700.17 |