Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at the Canadian Financial Services Insolvency Protection Forum.
Date:
Dec 1, 2010
Destination:
Toronto, On
Reference Number:
TR-2010-Q3-00001
Costs
| Airfare | $459.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $81.33 |
| Other Transportation | $29.64 |
| Total | $570.77 |