Government Travel Expenses

Back to search
Tedesco, Lucie M.A. - Deputy Commissioner (from June 23, 2008 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Trans Union
Date:
Sep 29, 2011
Destination:
Burlington
Reference Number:
TR-2011-Q3-00009
Costs
Costs
Airfare$639.64
Lodging$0.00
Meals and Incidentals$14.15
Other Expenses$18.00
Other Transportation$0.00
Total$671.79