Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with Financial Institutions
Date:
Feb 25, 2015 to Feb 24, 2015
Destination:
Toronto, Ontario
Reference Number:
TR-2014-Q4-00008
Costs
| Airfare | $414.43 |
| Lodging | $312.04 |
| Meals and Incidentals | $91.60 |
| Other Expenses | $49.10 |
| Other Transportation | $0.00 |
| Total | $867.17 |