Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Consumer Code Roundtable meeting.
Date:
Apr 29, 2014 to Apr 30, 2014
Destination:
Quebec, Quebec
Reference Number:
TR-2014-Q1-00009
Costs
| Airfare | $633.70 |
| Lodging | $129.08 |
| Meals and Incidentals | $133.40 |
| Other Expenses | $37.00 |
| Other Transportation | $50.00 |
| Total | $983.18 |