Government Travel Expenses
Rooney, Jane - Financial Literacy Leader
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 |