Government Travel Expenses

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Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Financial Education day-Montréal
Date:
Apr 29, 2014 to Apr 30, 2014
Destination:
Montréal, QC
Reference Number:
TR-2014-Q1-00007
Costs
Costs
Airfare$0.00
Lodging$174.94
Meals and Incidentals$75.70
Other Expenses$47.51
Other Transportation$173.92
Total$472.07