Government Travel Expenses
Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Presented to CBA committee; Multiple meetings with Financial Institutions; Meeting with Ontario Securities Commission.
Date:
Aug 20, 2014 to Aug 21, 2014
Destination:
Toronto
Reference Number:
TR-2014-Q2-00005
Costs
Airfare | $511.31 |
Lodging | $161.24 |
Meals and Incidentals | $148.65 |
Other Expenses | $0.00 |
Other Transportation | $81.10 |
Total | $902.30 |