Government Travel Expenses
Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at the Canadian Life and Health Insurance Association Clear Communication Seminar
Date:
Oct 7, 2014
Destination:
Montreal
Reference Number:
TR-2014-Q3-00021
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.35 |
| Other Expenses | $163.03 |
| Other Transportation | $0.00 |
| Total | $179.38 |