Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at Rotman School of studies and FCAC's Research Symposium and Economic Club of Canada Conference
Date:
Nov 23, 2015 to Nov 24, 2015
Destination:
Toronto
Reference Number:
TR-2015-Q3-00013
Costs
| Airfare | $524.04 |
| Lodging | $337.64 |
| Meals and Incidentals | $157.25 |
| Other Expenses | $56.50 |
| Other Transportation | $100.04 |
| Total | $1,175.47 |