Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
CFPB Field Hearings and meeting with CFPB Director.
Date:
Sep 17, 2014 to Sep 18, 2014
Destination:
Indianapolis
Reference Number:
TR-2014-Q3-00011
Costs
Airfare | $1,780.64 |
Lodging | $436.67 |
Meals and Incidentals | $190.79 |
Other Expenses | $28.89 |
Other Transportation | $60.71 |
Total | $2,497.70 |