Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at the Canadian Association of Student Financial Aid Administrators (CASFAA) conference
Date:
Jun 15, 2015 to Jun 16, 2015
Destination:
Quebec City
Reference Number:
TR-2015-Q2-00002
Costs
| Airfare | $668.16 |
| Lodging | $170.53 |
| Meals and Incidentals | $136.20 |
| Other Expenses | $178.46 |
| Other Transportation | $0.00 |
| Total | $1,153.35 |