Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings
Date:
Mar 29, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q1-00003
Costs
| Airfare | $699.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $134.87 |
| Total | $834.37 |