Government Travel Expenses

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Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at FLAG roundtable, Credit Education week PD Day event
Date:
Nov 8, 2015 to Nov 9, 2015
Destination:
Toronto
Reference Number:
TR-2015-Q3-00012
Costs
Costs
Airfare$500.79
Lodging$161.24
Meals and Incidentals$112.35
Other Expenses$56.50
Other Transportation$154.76
Total$985.64