Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
London, UK - meetings with the following stakeholders; FCA, Deloitte, Payment Regulators, OECD and attended the FCA 2 days conference.
Date:
Sep 18, 2015 to Sep 26, 2015
Destination:
London, UK
Reference Number:
TR-2015-Q3-00007
Costs
| Airfare | $1,630.76 |
| Lodging | $3,865.80 |
| Meals and Incidentals | $1,090.83 |
| Other Expenses | $0.00 |
| Other Transportation | $638.42 |
| Total | $7,225.81 |