Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at Annual Universities and Colleges Collections Conference, and presenting a scholarship award at a Credit Education Week Canada event
Date:
Nov 7, 2017 to Nov 8, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q3-00017
Costs
| Airfare | $479.63 |
| Lodging | $118.65 |
| Meals and Incidentals | $119.95 |
| Other Expenses | $0.00 |
| Other Transportation | $195.13 |
| Total | $913.00 |