Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
2nd Annual Financial Literacy Panel
Date:
Nov 18, 2013 to Nov 17, 2013
Destination:
Toronto, Ontario
Reference Number:
TR-2013-Q3-00002
Costs
| Airfare | $444.82 |
| Lodging | $161.24 |
| Meals and Incidentals | $91.70 |
| Other Expenses | $15.95 |
| Other Transportation | $62.00 |
| Total | $775.71 |