Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend CDIC Board meetings
Date:
Mar 2, 2004 to Mar 3, 2004
Destination:
Vancouver
Reference Number:
TR-2004-Q1-00006
Costs
| Airfare | $205.63 |
| Lodging | $172.50 |
| Meals and Incidentals | $39.95 |
| Other Expenses | $0.00 |
| Other Transportation | $67.00 |
| Total | $485.08 |