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:
Speak at CHLIA Annual Conference
Date:
Apr 27, 2005 to Apr 29, 2005
Destination:
Halifax
Reference Number:
TR-2005-Q1-00004
Costs
Costs
Airfare$962.02
Lodging$301.16
Meals and Incidentals$123.40
Other Expenses$72.30
Other Transportation$105.00
Total$1,563.88