Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institution
Date:
Oct 25, 2018
Destination:
Montréal, Québec, Canada
Reference Number:
T-2018-Q3-00003
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $19.85 |
Other Expenses | $17.00 |
Other Transportation | $368.08 |
Total | $404.93 |