Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
International Network on Financial Education Board Meetings and sub working groups
Date:
May 2, 2015 to May 8, 2015
Destination:
Paris
Reference Number:
TR-2015-Q1-00001
Costs
| Airfare | $4,302.20 |
| Lodging | $1,714.33 |
| Meals and Incidentals | $846.30 |
| Other Expenses | $263.80 |
| Other Transportation | $0.00 |
| Total | $7,126.63 |