Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaking at conferences hosted by the Saskatchewan Financial Literacy Network and the Saskatchewan Business Teachers' Association
Date:
May 2, 2017 to May 5, 2017
Destination:
Saskatoon and Regina, Saskatchewan, Canada
Reference Number:
T-2017-Q1-00005
Costs
| Airfare | $1,019.15 |
| Lodging | $492.26 |
| Meals and Incidentals | $312.65 |
| Other Expenses | $5.05 |
| Other Transportation | $239.06 |
| Total | $2,068.00 |