Government Travel Expenses
Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
National Steering Comittee in Toronto, September 17,2015
Date:
Sep 17, 2015
Destination:
Toronto
Reference Number:
TR-2015-Q3-00005
Costs
Airfare | $507.22 |
Lodging | $0.00 |
Meals and Incidentals | $16.00 |
Other Expenses | $21.00 |
Other Transportation | $36.72 |
Total | $580.94 |