Government Travel Expenses

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Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institution
Date:
Oct 15, 2014
Destination:
Toronto, ON
Reference Number:
TR-2014-Q3-00001
Costs
Costs
Airfare$478.67
Lodging$0.00
Meals and Incidentals$42.20
Other Expenses$221.50
Other Transportation$0.00
Total$742.37