Government Travel Expenses
Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Presentation at the Canadian Bankers Association
Date:
Oct 22, 2014
Destination:
Toronto, ON
Reference Number:
TR-2014-Q3-00008
Costs
Airfare | $574.83 |
Lodging | $0.00 |
Meals and Incidentals | $74.30 |
Other Expenses | $156.50 |
Other Transportation | $0.00 |
Total | $805.63 |