Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
General Insurance OmbudService Board Meeting.
Date:
Feb 3, 2010
Destination:
Totonto, ON
Reference Number:
TR-2009-Q4-00001
Costs
| Airfare | $364.15 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $15.15 |
| Other Transportation | $32.00 |
| Total | $411.30 |