Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at CDIC Panel Discussion and IFBC Association Conference
Date:
Nov 16, 2015 to Nov 17, 2015
Destination:
Toronto
Reference Number:
TR-2015-Q3-00003
Costs
| Airfare | $548.82 |
| Lodging | $149.64 |
| Meals and Incidentals | $173.30 |
| Other Expenses | $28.25 |
| Other Transportation | $161.82 |
| Total | $1,061.83 |