Government Travel Expenses

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Menke, Ursula - Commissioner (from December 4, 2007 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend Sedi Awards Ceremony
Date:
Nov 13, 2008
Destination:
Toronto, Ontario
Reference Number:
TR-2008-Q3-00005
Costs
Costs
Airfare$465.59
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$35.48
Other Transportation$20.00
Total$521.07