Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institution
Date:
Oct 3, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00001
Costs
| Airfare | $496.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.10 |
| Other Expenses | $79.24 |
| Other Transportation | $31.14 |
| Total | $647.40 |