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:
Attend CAMP'S 2011 conference in Toronto
Date:
Nov 21, 2011 to Nov 22, 2011
Destination:
Toronto
Reference Number:
TR-2011-Q3-00003
Costs
Costs
Airfare$453.96
Lodging$270.07
Meals and Incidentals$71.00
Other Expenses$51.13
Other Transportation$13.00
Total$859.16