Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend meetings
Date:
Jun 20, 2006 to Jun 21, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q2-00001
Costs
| Airfare | $670.61 |
| Lodging | $194.35 |
| Meals and Incidentals | $136.82 |
| Other Expenses | $9.60 |
| Other Transportation | $181.87 |
| Total | $1,193.25 |