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:
"Investor Advisory Panel Symposium Meeting with Andrew Parkin CMCC Secretariat"
Date:
Apr 5, 2011 to Apr 6, 2011
Destination:
Toronto
Reference Number:
TR-2011-Q1-00005
Costs
Costs
Airfare$579.54
Lodging$168.37
Meals and Incidentals$91.52
Other Expenses$141.07
Other Transportation$42.56
Total$1,023.06