Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institution and Guest speaker at the Osgood Regulatory Compliance conference held at Osgood Hall Law School.
Date:
Jan 27, 2015 to Jan 26, 2015
Destination:
Toronto, Ontario
Reference Number:
TR-2014-Q4-00007
Costs
| Airfare | $253.40 |
| Lodging | $138.04 |
| Meals and Incidentals | $150.15 |
| Other Expenses | $44.35 |
| Other Transportation | $0.00 |
| Total | $585.94 |