Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
International Conference on Financial Education.
Date:
Dec 12, 2009 to Dec 17, 2009
Destination:
Rio de Janeiro, Brazil
Reference Number:
TR-2009-Q4-00003
Costs
| Airfare | $6,458.52 |
| Lodging | $1,783.65 |
| Meals and Incidentals | $560.87 |
| Other Expenses | $0.00 |
| Other Transportation | $160.62 |
| Total | $8,963.66 |