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 CAMP'S 2011 conference in Toronto
Date:
Nov 21, 2011 to Nov 22, 2011
Destination:
Toronto
Reference Number:
TR-2011-Q3-00003
Costs
Airfare | $453.96 |
Lodging | $270.07 |
Meals and Incidentals | $71.00 |
Other Expenses | $51.13 |
Other Transportation | $13.00 |
Total | $859.16 |