Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with l'office de la protection du consommateurdu Québec
Date:
Apr 13, 2016
Destination:
Montréal, Québec
Reference Number:
TR-2016-Q1-00008
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.00 |
| Other Expenses | $14.00 |
| Other Transportation | $247.81 |
| Total | $323.81 |