Government Travel Expenses

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Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with a financial institution
Date:
Sep 2, 2015
Destination:
Montréal, Québec
Reference Number:
TR-2015-Q3-00008
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$16.60
Other Expenses$14.00
Other Transportation$225.51
Total$256.11