Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at the CASFAA reception and the Chamber of Commerce and meet with various Provincial Government Officials.
Date:
Jun 5, 2010 to Jun 7, 2010
Destination:
Fredericton, NB
Reference Number:
TR-2010-Q2-00002
Costs
| Airfare | $539.32 |
| Lodging | $146.68 |
| Meals and Incidentals | $190.10 |
| Other Expenses | $40.44 |
| Other Transportation | $0.00 |
| Total | $916.54 |