Government Travel Expenses

Back to search
Rooney, Jane - Financial Literacy Leader
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with OBSI; Working group meeting; Private sector and representatives of the Ontario Provincial Government
Date:
Dec 8, 2015 to Dec 9, 2015
Destination:
Toronto
Reference Number:
TR-2015-Q4-00003
Costs
Costs
Airfare$541.55
Lodging$168.19
Meals and Incidentals$173.55
Other Expenses$0.00
Other Transportation$165.85
Total$1,049.14