Government Travel Expenses

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Rooney, Jane - Financial Literacy Leader (from October 26th to October 27th, 2016)
Department:
Financial Consumer Agency of Canada
Purpose:
Attended meeting at IIROC, EPIC and attended the Bay Street Deconstruction/Canadian Foundation for Economic Education Panel
Date:
Oct 26, 2016 to Oct 27, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016 Q2-00019
Costs
Costs
Airfare$667.21
Lodging$177.02
Meals and Incidentals$159.95
Other Expenses$0.00
Other Transportation$204.31
Total$1,208.49