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:
Credit Education Week Dinner Gala in Toronto
Date:
Nov 16, 2011 to Nov 17, 2011
Destination:
Toronto
Reference Number:
TR-2011-Q3-00001
Costs
Costs
Airfare$627.77
Lodging$192.10
Meals and Incidentals$29.95
Other Expenses$68.39
Other Transportation$0.00
Total$918.21