Government Travel Expenses
Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with stakeholders
Date:
Aug 29, 2018 to Aug 31, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q3-00029
Costs
Airfare | $742.24 |
Lodging | $467.72 |
Meals and Incidentals | $244.70 |
Other Expenses | $149.60 |
Other Transportation | $26.85 |
Total | $1,631.11 |