Government Travel Expenses

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Callon, Jim - Deputy Commissioner (from October 24, 2001 to March 11, 2008)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meeting in Toronto
Date:
May 17, 2004
Destination:
Toronto
Reference Number:
TR-2004-Q1-00007
Costs
Costs
Airfare$720.07
Lodging$0.00
Meals and Incidentals$11.30
Other Expenses$12.00
Other Transportation$26.40
Total$769.77