Government Travel Expenses
Tedesco, Lucie M.A - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Attended an Investment Industry Regulatory Organization of Canada board meeting
Date:
Jun 25, 2018 to Jun 27, 2018
Destination:
Halifax, Nova Scotia
Reference Number:
T-2019-Q2-AMO715841
Costs
Airfare | $878.74 |
Lodging | $971.24 |
Meals and Incidentals | $225.50 |
Other Expenses | |
Other Transportation | $145.96 |
Total | $2,221.44 |