Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with financial institutions.
Date:
May 8, 2016 to May 11, 2016
Destination:
Toronto, Ontario
Reference Number:
TR-2016-Q1-00004
Costs
| Airfare | $448.05 |
| Lodging | $796.95 |
| Meals and Incidentals | $297.64 |
| Other Expenses | $0.00 |
| Other Transportation | $64.74 |
| Total | $1,607.38 |