Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with stakeholders and provincial counterparts
Date:
Aug 13, 2018 to Aug 14, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00005
Costs
| Airfare | $0.00 |
| Lodging | $292.62 |
| Meals and Incidentals | $188.75 |
| Other Expenses | $59.04 |
| Other Transportation | $133.65 |
| Total | $674.06 |