Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with financial institutions
Date:
Feb 14, 2008 to Feb 15, 2008
Destination:
Toronto
Reference Number:
TR-2007-Q4-00004
Costs
| Airfare | $0.00 |
| Lodging | $175.15 |
| Meals and Incidentals | $53.20 |
| Other Expenses | $55.89 |
| Other Transportation | $0.00 |
| Total | $284.24 |