Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Government Officials and Community Organizations. Edmonton and Victoria
Date:
Jan 26, 2012 to Feb 8, 2012
Destination:
Edmonton Victoria
Reference Number:
TR-2011-Q4-00003
Costs
| Airfare | $1,553.06 |
| Lodging | $398.62 |
| Meals and Incidentals | $451.45 |
| Other Expenses | $146.10 |
| Other Transportation | $320.90 |
| Total | $2,870.13 |