Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Trans Union.
Date:
Sep 29, 2011
Destination:
Burlington
Reference Number:
TR-2011-Q3-00005
Costs
| Airfare | $566.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.15 |
| Other Expenses | $104.33 |
| Other Transportation | $93.64 |
| Total | $778.17 |