Government Travel Expenses
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 |