Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Regional Launches - Financial Literacy Month 2012. (Western provinces)
Date:
Oct 17, 2012 to Oct 29, 2012
Destination:
Winnipeg, Saskatoon, Regina, Edmonton
Reference Number:
TR-2012-Q3-00002
Costs
| Airfare | $1,498.62 |
| Lodging | $1,241.23 |
| Meals and Incidentals | $1,055.90 |
| Other Expenses | $8.00 |
| Other Transportation | $132.30 |
| Total | $3,936.05 |