Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at AFOA Conference
Date:
Mar 16, 2016 to Feb 18, 2016
Destination:
Montréal
Reference Number:
TR-2016-Q1-00010
Costs
| Airfare | $0.00 |
| Lodging | $290.36 |
| Meals and Incidentals | $207.40 |
| Other Expenses | $0.00 |
| Other Transportation | $403.44 |
| Total | $901.20 |