Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
To speak at a meeting of the Canadian Association of Pension Management and the Saskatchewan Business Teachers’ Association annual conference
Date:
May 4, 2016 to May 6, 2016
Destination:
Saskatoon, Sakatchewan
Reference Number:
TR-2016-Q1-00009
Costs
| Airfare | $744.20 |
| Lodging | $337.62 |
| Meals and Incidentals | $192.70 |
| Other Expenses | $0.00 |
| Other Transportation | $163.12 |
| Total | $1,437.64 |