Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attended the Public Forum 23rd Annual Testimonial Dinner
Date:
Apr 30, 2010 to Apr 29, 2015
Destination:
Toronto, Ontario
Reference Number:
TR-2010-Q1-00004
Costs
| Airfare | $356.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $47.16 |
| Other Expenses | $19.72 |
| Other Transportation | $0.00 |
| Total | $423.61 |