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:
Feb 15, 2006 to Feb 17, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2005-Q4-00004
Costs
Costs
Airfare$370.22
Lodging$342.70
Meals and Incidentals$96.90
Other Expenses$0.00
Other Transportation$69.57
Total$879.39