Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Launch of the Financial Goal Calculator
Date:
Nov 29, 2013 to Nov 28, 2013
Destination:
Edmonton, Alberta
Reference Number:
TR-2013-Q3-00004
Costs
Airfare | $1,007.32 |
Lodging | $151.56 |
Meals and Incidentals | $180.30 |
Other Expenses | $15.95 |
Other Transportation | $0.00 |
Total | $1,355.13 |