Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at LIMRA and Loma Conference; Meetings with Black Creek Financial Action Network (BCFAN) and Open Data Experience finalist
Date:
May 22, 2015 to May 21, 2015
Destination:
Toronto
Reference Number:
TR-2015-Q1-00011
Costs
| Airfare | $421.00 |
| Lodging | $172.84 |
| Meals and Incidentals | $126.00 |
| Other Expenses | $39.55 |
| Other Transportation | $289.53 |
| Total | $1,048.92 |