Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with Financial Institutions
Date:
Sep 24, 2014 to Sep 25, 2014
Destination:
Toronto
Reference Number:
TR-2014-Q3-00020
Costs
Airfare | $1,132.54 |
Lodging | $172.84 |
Meals and Incidentals | $181.90 |
Other Expenses | $0.00 |
Other Transportation | $271.68 |
Total | $1,758.96 |