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 the 3rd International Network on Financial Education Forum
Date:
May 15, 2009 to May 21, 2009
Destination:
Paris, France
Reference Number:
TR-2009-Q1-00003
Costs
Costs
Airfare$4,069.67
Lodging$1,674.08
Meals and Incidentals$1,037.72
Other Expenses$17.30
Other Transportation$137.95
Total$6,936.72