Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with l'office de la protection du consommateur du Québec.
Date:
Apr 13, 2016
Destination:
Montréal, Québec
Reference Number:
TR-2016-Q1-00002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.00 |
| Other Expenses | $14.00 |
| Other Transportation | $277.91 |
| Total | $353.91 |