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 in Toronto
Date:
Feb 8, 2005
Destination:
Toronto
Reference Number:
TR-2004-Q4-00003
Costs
Costs
Airfare$465.39
Lodging$0.00
Meals and Incidentals$11.60
Other Expenses$13.04
Other Transportation$78.00
Total$568.03