Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Canadian Association of Financial Institutions in Insurance
Date:
Sep 14, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00021
Costs
| Airfare | $395.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $48.36 |
| Other Transportation | $39.20 |
| Total | $482.78 |