Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institutions
Date:
Jan 7, 2016
Destination:
Toronto, Ontario
Reference Number:
TR-2015-Q4-00005
Costs
| Airfare | $303.12 |
| Lodging | $0.00 |
| Meals and Incidentals | $77.75 |
| Other Expenses | $21.00 |
| Other Transportation | $44.00 |
| Total | $445.87 |