Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at National Research Symposium on Financial Literacy, meeting of Research Sub-committee
Date:
Nov 25, 2018 to Nov 27, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00017
Costs
| Airfare | $554.94 |
| Lodging | $444.22 |
| Meals and Incidentals | $221.75 |
| Other Expenses | $106.22 |
| Other Transportation | $204.65 |
| Total | $1,532.00 |