Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
National Steering Comittee in Toronto, September 17,2015
Date:
Sep 17, 2015
Destination:
Toronto
Reference Number:
TR-2015-Q3-00005
Costs
| Airfare | $507.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.00 |
| Other Expenses | $21.00 |
| Other Transportation | $36.72 |
| Total | $580.94 |