Government Travel Expenses
Department:
Financial Consumer Agency of Canada
Purpose:
Stakeholder meetings, and speaking at Conference Board of Canada event
Date:
Apr 11, 2016 to Apr 12, 2016
Destination:
Toronto On
Reference Number:
TR-2016-Q1-00015
Costs
| Airfare | $327.98 |
| Lodging | $168.19 |
| Meals and Incidentals | $130.40 |
| Other Expenses | $0.00 |
| Other Transportation | $182.51 |
| Total | $809.08 |