Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Federally Regulated Financial Institutions.
Date:
Jun 18, 2014
Destination:
Montreal, Quebec
Reference Number:
TR-2014-Q2-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $73.65 |
| Other Expenses | $12.00 |
| Other Transportation | $190.99 |
| Total | $276.64 |