Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
"Canadian Payments Association (CPA) Payment Panorama 2010 Conference Vancouver, BC"
Date:
Jun 15, 2010 to Jun 18, 2010
Destination:
Vancouver, BC
Reference Number:
TR-2010-Q2-00001
Costs
| Airfare | $1,230.22 |
| Lodging | $567.95 |
| Meals and Incidentals | $281.59 |
| Other Expenses | $0.00 |
| Other Transportation | $115.18 |
| Total | $2,194.94 |