Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings of the National Steering Committee on Financial Literacy and with stakeholders
Date:
Sep 18, 2017 to Sep 19, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00011
Costs
| Airfare | $355.33 |
| Lodging | $230.85 |
| Meals and Incidentals | $179.75 |
| Other Expenses | $2.15 |
| Other Transportation | $182.04 |
| Total | $950.00 |