Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at launch of Credit Education Week Canada
Date:
Nov 5, 2017 to Nov 6, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00016
Costs
| Airfare | $525.73 |
| Lodging | $149.64 |
| Meals and Incidentals | $119.95 |
| Other Expenses | $0.00 |
| Other Transportation | $135.59 |
| Total | $931.00 |