Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaking engagement at the Atwater Library in Montréal
Date:
Oct 29, 2015
Destination:
Montréal
Reference Number:
TR-2015-Q3-00002
Costs
| Airfare | $0.00 |
| Lodging | $171.36 |
| Meals and Incidentals | $67.95 |
| Other Expenses | $2.44 |
| Other Transportation | $354.46 |
| Total | $596.21 |