Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings
Date:
Jun 14, 2006 to Jun 16, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q2-00003
Costs
| Airfare | $670.61 |
| Lodging | $319.70 |
| Meals and Incidentals | $201.34 |
| Other Expenses | $0.00 |
| Other Transportation | $209.87 |
| Total | $1,401.52 |