Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Seniors Launch & Strengthening Priority Groups Financial Literacy Consultations.
Date:
Oct 15, 2014 to Oct 17, 2014
Destination:
Winnipeg & Saskatoon
Reference Number:
TR-2014-Q3-00019
Costs
| Airfare | $871.26 |
| Lodging | $315.25 |
| Meals and Incidentals | $226.95 |
| Other Expenses | $170.39 |
| Other Transportation | $0.00 |
| Total | $1,583.85 |