Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Participated at the Chief Compliance Officer's round table and attended meeting at the Ontario Securities Commission.
Date:
Sep 12, 2013
Destination:
Toronto, ON
Reference Number:
TR-2013-Q3-00005
Costs
| Airfare | $492.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.40 |
| Other Expenses | $49.95 |
| Other Transportation | $0.00 |
| Total | $599.75 |