Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Launch of the Financial Goal Calculator
Date:
Nov 29, 2013 to Nov 28, 2013
Destination:
Edmonton, Alberta
Reference Number:
TR-2013-Q3-00004
Costs
| Airfare | $1,007.32 |
| Lodging | $151.56 |
| Meals and Incidentals | $180.30 |
| Other Expenses | $15.95 |
| Other Transportation | $0.00 |
| Total | $1,355.13 |