Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at the Compliance Industrie session and meeting with the Canada Bankers Association.
Date:
Feb 2, 2016 to Feb 3, 2016
Destination:
Toronto, Ontario
Reference Number:
TR-2015-Q4-00002
Costs
| Airfare | $439.85 |
| Lodging | $172.84 |
| Meals and Incidentals | $190.10 |
| Other Expenses | $42.00 |
| Other Transportation | $55.00 |
| Total | $899.79 |