Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at Money Mentors
Date:
Nov 20, 2014 to Nov 19, 2014
Destination:
Edmonton, Alberta
Reference Number:
TR-2014-Q3-00013
Costs
| Airfare | $893.97 |
| Lodging | $144.48 |
| Meals and Incidentals | $133.80 |
| Other Expenses | $179.68 |
| Other Transportation | $0.00 |
| Total | $1,351.93 |