Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with a Financial Institution
Date:
May 22, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q1-00021
Costs
| Airfare | $590.09 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.35 |
| Other Expenses | $23.50 |
| Other Transportation | $90.25 |
| Total | $771.19 |