Government Travel Expenses
Robertson, Judith - Commissioner
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the OSC Dialogue: Regulating with Purpose conference
Date:
Apr 27, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P2-AMP266821
Costs
Airfare | $246.48 |
Lodging | $0.00 |
Meals and Incidentals | $173.40 |
Other Expenses | $29.38 |
Other Transportation | $345.00 |
Total | $794.26 |