Government Travel Expenses

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Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with stakeholders hosted by CMHC.
Date:
Jun 22, 2015
Destination:
Toronto, Ontario
Reference Number:
TR-2015-Q2-00007
Costs
Costs
Airfare$525.96
Lodging$0.00
Meals and Incidentals$42.80
Other Expenses$0.00
Other Transportation$205.50
Total$774.26