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:
Attend meeting with industry association and speak at Conference
Date:
Nov 17, 2004 to Nov 19, 2004
Destination:
Toronto
Reference Number:
TR-2004-Q3-00002
Costs
Costs
Airfare$460.34
Lodging$241.50
Meals and Incidentals$143.90
Other Expenses$72.30
Other Transportation$103.00
Total$1,021.04