Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
National Steering Committee Meeting National Conference on Financial Literacy.
Date:
Nov 4, 2014 to Nov 7, 2014
Destination:
Vancouver
Reference Number:
TR-2014-Q3-00010
Costs
| Airfare | $964.27 |
| Lodging | $409.92 |
| Meals and Incidentals | $258.60 |
| Other Expenses | $215.80 |
| Other Transportation | $0.00 |
| Total | $1,848.59 |