Government Travel Expenses

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Callon, Jim - Deputy Commissioner (from October 24, 2001 to March 11, 2008)
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with industry association
Date:
Feb 11, 2004
Destination:
Toronto
Reference Number:
TR-2003-Q4-00001
Costs
Costs
Airfare$544.35
Lodging$0.00
Meals and Incidentals$11.20
Other Expenses$15.00
Other Transportation$116.10
Total$686.65