Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Speaking at announcement event with Minister of Families, Children and Social Development; stakeholder meetings
Date:
Apr 7, 2016
Destination:
Toronto On
Reference Number:
TR-2016-Q1-00011
Costs
| Airfare | $599.52 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.10 |
| Other Expenses | $0.00 |
| Other Transportation | $190.70 |
| Total | $841.32 |