Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the 2019 FinCoNet Annual General Meeting
Date:
Nov 8, 2019 to Nov 16, 2019
Destination:
Rome, Italy
Reference Number:
T-2019-P9-0002-AMP213759
Costs
| Airfare | $2,495.90 |
| Lodging | $1,273.20 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $74.58 |
| Other Transportation | $241.34 |
| Total | $4,085.02 |