Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at the Economic Club of Canada and meeting with the Financial Services Commission of Ontario
Date:
Nov 12, 2014 to Nov 11, 2014
Destination:
Toronto, ON
Reference Number:
TR-2014-Q3-00004
Costs
| Airfare | $501.66 |
| Lodging | $203.02 |
| Meals and Incidentals | $75.85 |
| Other Expenses | $192.87 |
| Other Transportation | $0.00 |
| Total | $973.40 |