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 conference and speak, in Toronto, Ontario
Date:
Sep 20, 2004 to Sep 21, 2004
Destination:
Toronto
Reference Number:
TR-2004-Q3-00006
Costs
Costs
Airfare$578.76
Lodging$182.85
Meals and Incidentals$34.60
Other Expenses$56.40
Other Transportation$10.00
Total$862.61