Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings at the Toronto office
Date:
Nov 18, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P9-AMP237163
Costs
| Airfare | $561.52 |
| Lodging | $0.00 |
| Meals and Incidentals | $25.20 |
| Other Expenses | |
| Other Transportation | $91.70 |
| Total | $678.42 |