Government Travel Expenses
Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at Chartered Professional Accountants Volunteer Recognition Reception Guest speaker at the Saskatchewan Chamber of Commerce Luncheon Meeting with Saskatchewan Minister of Education
Date:
Mar 24, 2015 to Mar 27, 2015
Destination:
Vancouver & Regina
Reference Number:
TR-2015-Q1-00009
Costs
| Airfare | $1,392.21 |
| Lodging | $487.90 |
| Meals and Incidentals | $306.90 |
| Other Expenses | $0.00 |
| Other Transportation | $191.05 |
| Total | $2,378.06 |