Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at CFEE event, Meeting with Financial Institutions, Toronto Community Housing Corporation
Date:
Apr 14, 2015 to Apr 15, 2015
Destination:
Toronto
Reference Number:
TR-2015-Q1-00002
Costs
| Airfare | $468.22 |
| Lodging | $145.00 |
| Meals and Incidentals | $92.70 |
| Other Expenses | $0.00 |
| Other Transportation | $316.26 |
| Total | $1,022.18 |