Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at Clarity 2018 conference, meetings with stakeholders
Date:
Oct 26, 2018 to Oct 27, 2018
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2018-Q3-00012
Costs
| Airfare | $0.00 |
| Lodging | $272.51 |
| Meals and Incidentals | $104.45 |
| Other Expenses | $10.50 |
| Other Transportation | $273.05 |
| Total | $660.96 |