Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Startup Canada Task Force Financial Literacy Committee Launch
Date:
Apr 24, 2014 to Apr 25, 2014
Destination:
Toronto, Ontario
Reference Number:
TR-2014-Q1-00004
Costs
| Airfare | $580.26 |
| Lodging | $161.24 |
| Meals and Incidentals | $90.95 |
| Other Expenses | $40.00 |
| Other Transportation | $70.79 |
| Total | $943.24 |