Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at WoodGreen Community Services event
Date:
Nov 29, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00018
Costs
| Airfare | $531.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.40 |
| Other Expenses | $24.86 |
| Other Transportation | $168.98 |
| Total | $783.11 |