Government Travel Expenses

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Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Financial Literacy Working Group for Indigenous Peoples, meetings with stakeholders
Date:
Feb 3, 2019 to Feb 5, 2019
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2018-Q3-00034
Costs
Costs
Airfare$864.03
Lodging$406.78
Meals and Incidentals$262.25
Other Expenses$51.98
Other Transportation$173.90
Total$1,758.64