Government Travel Expenses
Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at CDIC Panel Discussion and IFBC Association Conference
Date:
Nov 16, 2015 to Nov 17, 2015
Destination:
Toronto
Reference Number:
TR-2015-Q3-00003
Costs
Airfare | $548.82 |
Lodging | $149.64 |
Meals and Incidentals | $173.30 |
Other Expenses | $28.25 |
Other Transportation | $161.82 |
Total | $1,061.83 |