Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Financial Literacy and Education Summit 2012
Date:
Apr 22, 2012 to Apr 23, 2012
Destination:
Chicago
Reference Number:
TR-2012-Q1-00005
Costs
| Airfare | $2,130.19 |
| Lodging | $216.17 |
| Meals and Incidentals | $55.70 |
| Other Expenses | $100.35 |
| Other Transportation | $45.00 |
| Total | $2,547.41 |