Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker and participant in two Credit Canada Education Week events
Date:
Nov 12, 2018 to Nov 14, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00014
Costs
| Airfare | $450.93 |
| Lodging | $317.30 |
| Meals and Incidentals | $211.85 |
| Other Expenses | $24.86 |
| Other Transportation | $192.67 |
| Total | $1,197.61 |