Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Strengthening Seniors’ Financial Literacy Consultation process
Date:
Jun 23, 2014 to Jun 27, 2014
Destination:
Halifax, Quebec, Victoria, Calgary
Reference Number:
TR-2014-Q2-00006
Costs
| Airfare | $1,444.60 |
| Lodging | $677.19 |
| Meals and Incidentals | $438.80 |
| Other Expenses | $0.00 |
| Other Transportation | $481.28 |
| Total | $3,041.87 |