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:
Meeting with Government Officials and Community Groups and attend CDIC board meeting.
Date:
Sep 1, 2009 to Dec 1, 2009
Destination:
Halifax
Reference Number:
TR-2009-Q2-00002
Costs
Costs
Airfare$377.50
Lodging$480.63
Meals and Incidentals$70.25
Other Expenses$51.90
Other Transportation$65.88
Total$1,046.16