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:
Kelowna,Vancouver / Business development meetings with CAMP, YMCA, Okanagan Real Estate Board
Date:
Feb 26, 2012 to Feb 29, 2012
Destination:
Kelowna, Vancouver
Reference Number:
TR-2011-Q4-00001
Costs
Costs
Airfare$1,207.41
Lodging$462.17
Meals and Incidentals$265.65
Other Expenses$84.95
Other Transportation$86.25
Total$2,106.43