Government Travel Expenses

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Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
CUPSA Meeting
Date:
Nov 9, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00005
Costs
Costs
Airfare$614.10
Lodging$0.00
Meals and Incidentals$85.35
Other Expenses$23.00
Other Transportation$38.58
Total$761.00