Government Travel Expenses
Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with financial institutions
Date:
Sep 6, 2018 to Sep 7, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00019
Costs
Airfare | $772.51 |
Lodging | $233.86 |
Meals and Incidentals | $140.60 |
Other Expenses | $94.46 |
Other Transportation | $46.50 |
Total | $1,287.93 |