Government Travel Expenses
Tedesco, Lucie M.A. - Deputy Commissioner (from June 23, 2008 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Financial Literacy and Education Summit 2012
Date:
Apr 22, 2012 to Apr 23, 2012
Destination:
Chicago
Reference Number:
TR-2012-Q1-00005
Costs
Airfare | $2,130.19 |
Lodging | $216.17 |
Meals and Incidentals | $55.70 |
Other Expenses | $100.35 |
Other Transportation | $45.00 |
Total | $2,547.41 |