Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Roundtable on Financial Literacy for Indigenous Peoples, meetings with stakeholders
Date:
Jan 17, 2018 to Jan 19, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q4-00009
Costs
| Airfare | $463.84 |
| Lodging | $398.91 |
| Meals and Incidentals | $203.70 |
| Other Expenses | $0.00 |
| Other Transportation | $236.94 |
| Total | $1,303.00 |