Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attended meeting at the Canadian Credit Union Association and the Family Services of
Greater Vancouver
Date:
Nov 3, 2016 to Nov 4, 2016
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2016 Q2-00021
Costs
| Airfare | $1,266.94 |
| Lodging | $100.92 |
| Meals and Incidentals | $114.40 |
| Other Expenses | $0.00 |
| Other Transportation | $177.10 |
| Total | $1,659.36 |