Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Canadian Pension Management Breakfast
Date:
Jan 24, 2016 to Jan 25, 2016
Destination:
Winnipeg
Reference Number:
TR-2015-Q4-00007
Costs
| Airfare | $531.64 |
| Lodging | $147.81 |
| Meals and Incidentals | $123.40 |
| Other Expenses | $0.00 |
| Other Transportation | $164.81 |
| Total | $967.66 |