Government Travel Expenses
Tedesco, Lucie M.A - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Attended the Credit Union Prudential Supervisors Association (CUPSA) Annual General Meeting
Date:
May 28, 2019 to May 30, 2019
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2019-Q2-AMO755282
Costs
Airfare | $313.29 |
Lodging | $542.50 |
Meals and Incidentals | $193.80 |
Other Expenses | $72.00 |
Other Transportation | $9.90 |
Total | $1,131.49 |