Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with TD
Date:
Apr 18, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00028
Costs
| Airfare | $655.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.35 |
| Other Expenses | $181.70 |
| Other Transportation | $39.32 |
| Total | $943.82 |