Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend the 3rd Financial Literacy and Education Summit
Date:
Apr 18, 2009 to Apr 20, 2009
Destination:
Chicago, Illinois USA
Reference Number:
TR-2009-Q1-00001
Costs
| Airfare | $409.94 |
| Lodging | $641.47 |
| Meals and Incidentals | $156.25 |
| Other Expenses | $34.18 |
| Other Transportation | $95.29 |
| Total | $1,337.13 |