Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaking at a Chartered Professional Accountants of Canada event, and meeting with provincial, municipal, and private sector stakeholders
Date:
Mar 6, 2017 to Mar 8, 2017
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2017-Q1-00001
Costs
| Airfare | $527.57 |
| Lodging | $334.56 |
| Meals and Incidentals | $205.75 |
| Other Expenses | |
| Other Transportation | $118.14 |
| Total | $1,186.00 |