Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend different meetings
Date:
Jul 9, 2007
Destination:
Toronto, Ontario
Reference Number:
TR-2007-Q2-00001
Costs
| Airfare | $362.84 |
| Lodging | $193.80 |
| Meals and Incidentals | $107.70 |
| Other Expenses | $33.00 |
| Other Transportation | $142.20 |
| Total | $839.54 |