Government Travel Expenses

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Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Launch of National Strategy, National Steering Committee Meeting, Panelist at the Conference of Montreal
Date:
Jun 8, 2015 to Jun 11, 2015
Destination:
Toronto, Montreal
Reference Number:
TR-2015-Q2-00003
Costs
Costs
Airfare$533.70
Lodging$168.37
Meals and Incidentals$246.20
Other Expenses$135.60
Other Transportation$383.66
Total$1,467.53