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 conference
Date:
Sep 20, 2005 to Sep 21, 2005
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q3-00004
Costs
Costs
Airfare$532.84
Lodging$228.85
Meals and Incidentals$34.60
Other Expenses$62.32
Other Transportation$18.00
Total$876.61