Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with Financial Institutions and guest speaker at CLHIA conference.
Date:
Apr 30, 2015 to May 1, 2015
Destination:
Montreéal, QC
Reference Number:
TR-2015-Q1-00010
Costs
Airfare | $1,345.20 |
Lodging | $247.50 |
Meals and Incidentals | $126.60 |
Other Expenses | $0.00 |
Other Transportation | $190.49 |
Total | $1,909.79 |