Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Keynote Speaker at ABLE Conference
Date:
Nov 1, 2015 to Nov 3, 2015
Destination:
Toronto
Reference Number:
TR-2015-Q3-00006
Costs
| Airfare | $443.24 |
| Lodging | $223.74 |
| Meals and Incidentals | $146.20 |
| Other Expenses | $0.00 |
| Other Transportation | $268.38 |
| Total | $1,081.56 |