Government Travel Expenses
Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at Saskatchewan Business Teachers' Association conference, meetings with stakeholders
Date:
May 2, 2018 to May 4, 2018
Destination:
Saskatoon, Saskatchewan, Canada
Reference Number:
T-2018-Q1-00011
Costs
Airfare | $763.51 |
Lodging | $788.71 |
Meals and Incidentals | $300.65 |
Other Expenses | $0.00 |
Other Transportation | $182.58 |
Total | $2,035.00 |