Government Travel Expenses
Menke, Ursula - Commissioner (from December 4, 2007 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with Provincial Government Officials in Charlottetown, PEI and Fredericton, NB
Date:
Jun 17, 2009 to Jun 19, 2009
Destination:
Charlottetown & Fredericton
Reference Number:
TR-2009-Q2-00001
Costs
Airfare | $960.55 |
Lodging | $519.42 |
Meals and Incidentals | $220.15 |
Other Expenses | $0.00 |
Other Transportation | $42.31 |
Total | $1,742.43 |