Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend CDIC meeting
Date:
Feb 20, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q4-00003
Costs
| Airfare | $664.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.35 |
| Other Expenses | $0.00 |
| Other Transportation | $135.61 |
| Total | $812.79 |