Government Travel Expenses
Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at launch of CPA's workplace finlit program at GWL
Date:
Nov 18, 2015 to Nov 19, 2015
Destination:
Winnipeg
Reference Number:
TR-2015-Q3-00011
Costs
Airfare | $541.28 |
Lodging | $147.81 |
Meals and Incidentals | $61.70 |
Other Expenses | $26.25 |
Other Transportation | $99.46 |
Total | $876.50 |