Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at Credit Counselling Canada's Stakeholders Conference
Date:
Oct 14, 2014 to Jan 1, 1
Destination:
Toronto
Reference Number:
TR-2014-Q3-00018
Costs
| Airfare | $454.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.75 |
| Other Expenses | $194.60 |
| Other Transportation | $0.00 |
| Total | $665.12 |