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:
Commissioner's Spring Outreach Program
Date:
May 4, 2009 to May 10, 2009
Destination:
Winnipeg, Regina and Saskatoon
Reference Number:
TR-2009-Q1-00002
Costs
Costs
Airfare$1,166.95
Lodging$644.34
Meals and Incidentals$400.36
Other Expenses$0.00
Other Transportation$45.88
Total$2,257.53