Government Travel Expenses
Tedesco, Lucie M.A. - Deputy Commissioner (from June 23, 2008 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend the Financial Literacy Conference
Date:
Sep 8, 2008 to Sep 10, 2008
Destination:
Montreal
Reference Number:
TR-2008-Q3-00002
Costs
Airfare | $222.08 |
Lodging | $0.00 |
Meals and Incidentals | $79.35 |
Other Expenses | $13.50 |
Other Transportation | $18.00 |
Total | $332.93 |