Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend and speak at Financial Forum – Vancouver – and attend meetings with financial institutions
Date:
Feb 12, 2004 to Feb 16, 2004
Destination:
Vancouver
Reference Number:
TR-2003-Q4-00005
Costs
| Airfare | $839.44 |
| Lodging | $351.00 |
| Meals and Incidentals | $241.33 |
| Other Expenses | $12.62 |
| Other Transportation | $140.00 |
| Total | $1,584.39 |