Government Travel Expenses
Callon, Jim - Deputy Commissioner (from October 24, 2001 to March 11, 2008)
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at meeting
Date:
Sep 25, 2006 to Sep 27, 2006
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q3-00007
Costs
Airfare | $366.76 |
Lodging | $453.72 |
Meals and Incidentals | $110.50 |
Other Expenses | $0.00 |
Other Transportation | $32.82 |
Total | $963.80 |