Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Industry Expert Roundtable
Date:
Jan 20, 2016 to Jan 22, 2016
Destination:
Toronto, Ontario
Reference Number:
TR-2015-Q4-00001
Costs
| Airfare | $564.21 |
| Lodging | $336.38 |
| Meals and Incidentals | $190.35 |
| Other Expenses | $0.00 |
| Other Transportation | $195.27 |
| Total | $1,286.21 |