Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at Council of Ministers of Education of Canada conference
Date:
Oct 2, 2018 to Oct 3, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00009
Costs
| Airfare | $395.22 |
| Lodging | $422.01 |
| Meals and Incidentals | $124.70 |
| Other Expenses | $24.86 |
| Other Transportation | $102.08 |
| Total | $1,068.87 |