Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Presentation to Federal Provincial and Territorial Deputy Ministers responsible for Consumer Affairs; National Steering Committee Meeting; Meetings with various stakeholders.
Date:
Sep 17, 2014 to Sep 19, 2014
Destination:
Toronto
Reference Number:
TR-2014-Q3-00015
Costs
| Airfare | $566.80 |
| Lodging | $304.35 |
| Meals and Incidentals | $156.75 |
| Other Expenses | $0.00 |
| Other Transportation | $285.29 |
| Total | $1,313.19 |