Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Joint Forum of Financial Market Regulators (Toronto)
Date:
Sep 1, 2009 to Dec 1, 2009
Destination:
Toronto
Reference Number:
TR-2009-Q2-00007
Costs
| Airfare | $527.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.45 |
| Other Expenses | $0.00 |
| Other Transportation | $29.04 |
| Total | $570.54 |