Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Annual Industry Session and meeting with financial institutions
Date:
Jan 28, 2019 to Feb 1, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q4-00030
Costs
Airfare | $293.44 |
Lodging | $434.82 |
Meals and Incidentals | $212.25 |
Other Expenses | $0.00 |
Other Transportation | $96.11 |
Total | $1,036.62 |