Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with stakeholders
Date:
Sep 25, 2018 to Sep 26, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00008
Costs
| Airfare | $655.62 |
| Lodging | $180.98 |
| Meals and Incidentals | $140.60 |
| Other Expenses | $79.10 |
| Other Transportation | $206.01 |
| Total | $1,262.00 |