Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with financial institutions
Date:
Jan 11, 2008
Destination:
Toronto
Reference Number:
TR-2007-Q4-00002
Costs
| Airfare | $476.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.30 |
| Other Expenses | $0.00 |
| Other Transportation | $38.58 |
| Total | $562.90 |