Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Deloitte
Date:
Nov 15, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00027
Costs
| Airfare | $198.39 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.00 |
| Other Expenses | $113.90 |
| Other Transportation | $254.35 |
| Total | $616.64 |