Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Panelist at the Toronto Global Forum, meetings with financial institutions
Date:
Jul 7, 2015 to Jul 8, 2015
Destination:
Toronto
Reference Number:
TR-2015-Q2-00006
Costs
| Airfare | $229.53 |
| Lodging | $138.04 |
| Meals and Incidentals | $168.80 |
| Other Expenses | $140.31 |
| Other Transportation | $27.50 |
| Total | $704.18 |