Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Women in Payments Conference, meetings with stakeholders
Date:
Sep 26, 2018 to Sep 28, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00023
Costs
| Airfare | $527.22 |
| Lodging | $756.10 |
| Meals and Incidentals | $186.85 |
| Other Expenses | $133.34 |
| Other Transportation | $323.75 |
| Total | $1,927.26 |