Government Travel Expenses
Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Women in Payments Conference, meetings with stakeholders
Date:
Sep 26, 2018 to Sep 28, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00023
Costs
Airfare | $527.22 |
Lodging | $756.10 |
Meals and Incidentals | $186.85 |
Other Expenses | $133.34 |
Other Transportation | $323.75 |
Total | $1,927.26 |