Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at the 2010 Compliance and Consumer Complaints Annual Conference.
Date:
May 13, 2010
Destination:
Toronto, ON
Reference Number:
TR-2010-Q1-00002
Costs
| Airfare | $428.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.45 |
| Other Expenses | $24.42 |
| Other Transportation | $40.00 |
| Total | $507.60 |