Government Travel Expenses
Callon, Jim - Deputy Commissioner (from October 24, 2001 to March 11, 2008)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend CBA meeting
Date:
Jun 14, 2005
Destination:
Toronto
Reference Number:
TR-2005-Q2-00003
Costs
Airfare | $459.34 |
Lodging | $0.00 |
Meals and Incidentals | $11.75 |
Other Expenses | $36.79 |
Other Transportation | $50.00 |
Total | $557.88 |