Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
National Steering Committee in Toronto
Date:
Jan 28, 2016 to Jan 29, 2016
Destination:
Toronto, Ontario
Reference Number:
TR-2015-Q4-00009
Costs
| Airfare | $348.32 |
| Lodging | $168.19 |
| Meals and Incidentals | $139.95 |
| Other Expenses | $0.00 |
| Other Transportation | $156.76 |
| Total | $813.22 |