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 Provincial Government Officials and Community Groups in Saskatoon and Edmonton
Date:
Jul 31, 2009 to Aug 7, 2009
Destination:
Saskatoon & Edmonton
Reference Number:
TR-2009-Q2-00006
Costs
Costs
Airfare$1,427.63
Lodging$629.19
Meals and Incidentals$307.21
Other Expenses$0.00
Other Transportation$133.65
Total$2,497.68