Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Attended the FinTech Canada Conference
Date:
Aug 16, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00002
Costs
Airfare | $529.57 |
Lodging | $0.00 |
Meals and Incidentals | $67.60 |
Other Expenses | $23.50 |
Other Transportation | $130.96 |
Total | $751.63 |