Government Travel Expenses
Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institution
Date:
Jun 20, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q1-00020
Additional Comments:
Trip had to be cancelled due to Deputy Commissioner being injured
Costs
| Airfare | $331.33 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $331.33 |