Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speak at conference
Date:
Feb 14, 2007 to Feb 16, 2007
Destination:
Toronto, Ontario
Reference Number:
TR-2006-Q4-00003
Costs
| Airfare | $309.77 |
| Lodging | $342.02 |
| Meals and Incidentals | $135.07 |
| Other Expenses | $0.00 |
| Other Transportation | $288.68 |
| Total | $1,075.54 |