Government Travel Expenses

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Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at the Credit Union Central of Canada (CUCC) Conference.
Date:
May 4, 2014 to May 6, 2014
Destination:
Charlottetown, PEI
Reference Number:
TR-2014-Q1-00008
Costs
Costs
Airfare$1,031.88
Lodging$434.46
Meals and Incidentals$177.20
Other Expenses$0.00
Other Transportation$79.00
Total$1,722.54