Government Travel Expenses
Goulard, Brigitte - Deputy Commissioner
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 |