Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings/conference in Toronto
Date:
Apr 22, 2004 to Apr 25, 2004
Destination:
Toronto, ON
Reference Number:
TR-2004-Q1-00004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $117.85 |
| Other Expenses | $0.00 |
| Other Transportation | $87.00 |
| Total | $204.85 |