Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Filmed video at IIROC 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-Q3-00010
Costs
| Airfare | $667.21 |
| Lodging | $177.02 |
| Meals and Incidentals | $159.95 |
| Other Expenses | $0.00 |
| Other Transportation | $204.31 |
| Total | $1,208.49 |