Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Annual Industry Session
Date:
Feb 5, 2017 to Feb 7, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q4-00018
Costs
| Airfare | $461.49 |
| Lodging | $291.54 |
| Meals and Incidentals | $205.80 |
| Other Expenses | $0.00 |
| Other Transportation | $123.62 |
| Total | $1,082.45 |