Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at Autorité des Marchés Financiers Financial Education Day
Date:
Jun 3, 2015
Destination:
Montreal
Reference Number:
TR-2015-Q2-00009
Costs
| Airfare | $0.00 |
| Lodging | $171.36 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $235.51 |
| Total | $441.47 |