Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Strengthening Young Canadians and Adults Financial Literacy Consultations.
Date:
Nov 12, 2014 to Nov 13, 2014
Destination:
Edmonton
Reference Number:
TR-2014-Q3-00022
Costs
| Airfare | $959.00 |
| Lodging | $194.56 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $253.07 |
| Other Transportation | $0.00 |
| Total | $1,557.73 |