Government Travel Expenses
Tedesco, Lucie M.A. - Deputy Commissioner (from June 23, 2008 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
CAAMP's Regional 2011 Symposium
Date:
Jun 6, 2011 to Jun 7, 2011
Destination:
Halifax
Reference Number:
TR-2011-Q2-00002
Costs
| Airfare | $452.00 |
| Lodging | $186.51 |
| Meals and Incidentals | $123.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $761.56 |