Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend Financial Services Forum in Cambridge, Ontario
Date:
May 6, 2004 to May 7, 2004
Destination:
Cambridge, ON
Reference Number:
TR-2004-Q1-00002
Costs
| Airfare | $341.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $39.95 |
| Other Expenses | $4.95 |
| Other Transportation | $138.57 |
| Total | $524.97 |