Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at Canadian Association of Student Financial Aid Administrators annual conference; meetings with stakeholders
Date:
Jun 5, 2016 to Jun 8, 2016
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2016-Q2-00006
Costs
| Airfare | $1,219.13 |
| Lodging | $932.53 |
| Meals and Incidentals | $316.60 |
| Other Expenses | $0.00 |
| Other Transportation | $168.59 |
| Total | $2,636.85 |