Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at Curiculum Directors Meeting and ABC Money matters' event
Date:
Nov 4, 2015 to Nov 6, 2015
Destination:
Toronto
Reference Number:
TR-2015-Q3-00001
Costs
| Airfare | $448.05 |
| Lodging | $295.41 |
| Meals and Incidentals | $85.25 |
| Other Expenses | $0.00 |
| Other Transportation | $247.20 |
| Total | $1,075.91 |