Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
DR Committee meeting with OBSI and attending the International Network of Financial Services Ombudsman Schemes (INFO) Conference.
Date:
Sep 17, 2011 to Sep 22, 2011
Destination:
Whistler, Vancouver
Reference Number:
TR-2011-Q3-00006
Costs
| Airfare | $768.31 |
| Lodging | $1,080.67 |
| Meals and Incidentals | $342.65 |
| Other Expenses | $0.00 |
| Other Transportation | $172.25 |
| Total | $2,363.88 |