Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at the Canadian Association of Financial Institutions in Insurance Conference
Date:
Feb 9, 2015 to Feb 10, 2015
Destination:
Toronto
Reference Number:
TR-2014-Q4-00003
Costs
| Airfare | $435.56 |
| Lodging | $138.04 |
| Meals and Incidentals | $117.45 |
| Other Expenses | $260.31 |
| Other Transportation | $0.00 |
| Total | $951.36 |