Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at Launch of New Program for Seniors by CPA
Date:
Nov 26, 2015 to Dec 27, 2015
Destination:
St John
Reference Number:
TR-2015-Q3-00004
Costs
| Airfare | $1,086.86 |
| Lodging | $162.63 |
| Meals and Incidentals | $140.20 |
| Other Expenses | $28.25 |
| Other Transportation | $126.01 |
| Total | $1,543.95 |