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:
Meetings with Provincial Government Officials in Charlottetown, PEI and Fredericton, NB
Date:
Jun 17, 2009 to Jun 19, 2009
Destination:
Charlottetown & Fredericton
Reference Number:
TR-2009-Q2-00001
Costs
Costs
Airfare$960.55
Lodging$519.42
Meals and Incidentals$220.15
Other Expenses$0.00
Other Transportation$42.31
Total$1,742.43