Government Travel Expenses

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Tedesco, Lucie M.A. - Deputy Commissioner (from June 23, 2008 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
CAAMP's Regional 2011 Symposium
Date:
Jun 6, 2011 to Jun 7, 2011
Destination:
Halifax
Reference Number:
TR-2011-Q2-00002
Costs
Costs
Airfare$452.00
Lodging$186.51
Meals and Incidentals$123.05
Other Expenses$0.00
Other Transportation$0.00
Total$761.56