Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Provincial Regulators
Date:
Jun 21, 2017 to Jun 23, 2017
Destination:
St-John's, Newfoundland, Canada & Halifax, Nova Scotia, Canada
Reference Number:
T-2017-Q2-00002
Costs
| Airfare | $843.28 |
| Lodging | $405.30 |
| Meals and Incidentals | $197.05 |
| Other Expenses | $0.00 |
| Other Transportation | $16.10 |
| Total | $1,462.00 |