Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at Edmonton Elder Abuse and Edmonton Seniors Coordinating Council
Date:
Apr 23, 2015 to Apr 22, 2015
Destination:
Edmonton
Reference Number:
TR-2015-Q1-00007
Costs
| Airfare | $1,183.48 |
| Lodging | $162.79 |
| Meals and Incidentals | $119.50 |
| Other Expenses | $0.00 |
| Other Transportation | $292.73 |
| Total | $1,758.50 |