Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Howard Wetston, Ontario Securities Commission
Date:
Mar 23, 2011
Destination:
Toronto, Ontario
Reference Number:
TR-2011-Q1-00006
Costs
| Airfare | $528.55 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $119.82 |
| Other Transportation | $17.62 |
| Total | $665.99 |