Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
National Steering Committee on Financial Literacy, meetings with stakeholders
Date:
Feb 5, 2018 to Feb 7, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q4-00010
Costs
| Airfare | $628.06 |
| Lodging | $438.48 |
| Meals and Incidentals | $184.80 |
| Other Expenses | $0.00 |
| Other Transportation | $101.42 |
| Total | $1,353.00 |