Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend and speak at Financial Forum – Toronto
Date:
Jan 21, 2004 to Jan 22, 2004
Destination:
Toronto
Reference Number:
TR-2003-Q4-00003
Costs
| Airfare | $778.40 |
| Lodging | $217.35 |
| Meals and Incidentals | $91.33 |
| Other Expenses | $1.50 |
| Other Transportation | $137.00 |
| Total | $1,225.58 |