Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting of the National Steering Committee on Financial Literacy
Date:
Jun 25, 2018 to Jun 26, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00004
Costs
| Airfare | $366.07 |
| Lodging | $229.16 |
| Meals and Incidentals | $150.35 |
| Other Expenses | $24.86 |
| Other Transportation | $167.90 |
| Total | $938.34 |