Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend 2006 Financial Services Forum
Date:
Apr 26, 2006 to Apr 27, 2006
Destination:
Cambridge, Ontario
Reference Number:
TR-2006-Q1-00002
Costs
| Airfare | $670.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $115.45 |
| Other Expenses | $0.00 |
| Other Transportation | $162.78 |
| Total | $948.84 |