Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at Advocis volunteer appreciation event
Date:
Jun 19, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00003
Costs
| Airfare | $461.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $79.10 |
| Other Transportation | $103.07 |
| Total | $662.95 |