Government Travel Expenses

Back to search
Menke, Ursula - Commissioner (from December 4, 2007 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Speaker at the Joint Forum bi-annual meeting.
Date:
Mar 23, 2010 to Mar 24, 2010
Destination:
Québec, QC
Reference Number:
TR-2010-Q1-00001
Costs
Costs
Airfare$551.86
Lodging$161.60
Meals and Incidentals$52.80
Other Expenses$36.00
Other Transportation$53.69
Total$855.95