Government Travel Expenses
Menke, Ursula - Commissioner (from December 4, 2007 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
External Stakeholders Advisory Committee meeting in Toronto
Date:
Oct 19, 2011 to Oct 20, 2011
Destination:
Toronto
Reference Number:
TR-2011-Q3-00004
Costs
Airfare | $409.54 |
Lodging | $283.74 |
Meals and Incidentals | $0.00 |
Other Expenses | $100.07 |
Other Transportation | $59.44 |
Total | $852.79 |