Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at the Expert Roundtable on Fraud protection.
Date:
Jan 20, 2016 to Jan 21, 2016
Destination:
Toronto, Ontario
Reference Number:
TR-2015-Q4-00004
Costs
| Airfare | $461.49 |
| Lodging | $219.25 |
| Meals and Incidentals | $156.75 |
| Other Expenses | $42.00 |
| Other Transportation | $156.08 |
| Total | $1,035.57 |