Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Stakeholders and Federally Regulated Financial Institution.
Date:
May 20, 2014 to May 22, 2014
Destination:
Toronto, Ontario
Reference Number:
TR-2014-Q1-00001
Costs
| Airfare | $517.74 |
| Lodging | $670.48 |
| Meals and Incidentals | $255.55 |
| Other Expenses | $63.00 |
| Other Transportation | $40.00 |
| Total | $1,546.77 |