Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at Black Creek Financial Action Network event, meetings with stakeholders
Date:
Oct 10, 2018 to Oct 12, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00010
Costs
| Airfare | $636.30 |
| Lodging | $233.86 |
| Meals and Incidentals | $214.80 |
| Other Expenses | $51.98 |
| Other Transportation | $285.10 |
| Total | $1,422.00 |