Government Travel Expenses
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 |