Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at Credit Union Central of Canada, closing of Financial Literacy Month and Launch of online program.
Date:
Nov 28, 2014
Destination:
Winnipeg
Reference Number:
TR-2014-Q3-00025
Costs
| Airfare | $683.18 |
| Lodging | $0.00 |
| Meals and Incidentals | $74.30 |
| Other Expenses | $178.43 |
| Other Transportation | $0.00 |
| Total | $935.91 |