Government Travel Expenses
Tedesco, Lucie M.A. - Deputy Commissioner (from June 23, 2008 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Professional development
Date:
Jan 31, 2012 to Feb 3, 2012
Destination:
Halifax
Reference Number:
TR-2011-Q4-00002
Costs
Airfare | $709.42 |
Lodging | $413.81 |
Meals and Incidentals | $251.05 |
Other Expenses | $85.17 |
Other Transportation | $100.00 |
Total | $1,559.45 |