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:
Conference on the Future of the Canadian Payments System.
Date:
Dec 14, 2010 to Dec 16, 2010
Destination:
Toronto, On
Reference Number:
TR-2010-Q4-00001
Costs
Costs
Airfare$455.54
Lodging$280.50
Meals and Incidentals$141.97
Other Expenses$123.31
Other Transportation$45.18
Total$1,046.50