Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Attend the Financial Literacy Conference
Date:
Sep 8, 2008 to Sep 10, 2008
Destination:
Montreal, Quebec
Reference Number:
TR-2008-Q3-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $116.35 |
| Other Expenses | $16.12 |
| Other Transportation | $229.08 |
| Total | $361.55 |