Government Travel Expenses

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Tedesco, Lucie M.A. - Deputy Commissioner (from June 23, 2008 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend Sedi Awards
Date:
Nov 13, 2008
Destination:
Toronto
Reference Number:
TR-2008-Q3-00006
Costs
Costs
Airfare$465.59
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$16.04
Other Transportation$16.50
Total$498.13