Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institutions and attended the Payments Conference Canada
Date:
May 24, 2017 to May 25, 2017
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2017-Q1-00010
Costs
Airfare | $715.84 |
Lodging | $394.37 |
Meals and Incidentals | $133.80 |
Other Expenses | $73.46 |
Other Transportation | $16.10 |
Total | $1,333.57 |