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:
Speaker at the Joint Forum Bi-annual meeting
Date:
Mar 24, 2010 to Mar 23, 2010
Destination:
Quebec City
Reference Number:
TR-2010-Q1-00003
Costs
Costs
Airfare$524.63
Lodging$155.38
Meals and Incidentals$84.04
Other Expenses$73.88
Other Transportation$0.00
Total$837.93