Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Canada Deposit Insurance Corporation Board Meeting and meeting with Task Force on Financial Literacy.
Date:
Feb 17, 2010
Destination:
Toronto, ON
Reference Number:
TR-2009-Q4-00002
Costs
| Airfare | $382.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.90 |
| Other Expenses | $23.98 |
| Other Transportation | $18.00 |
| Total | $452.10 |