Government Travel Expenses

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Menke, Ursula - Commissioner (from December 4, 2007 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
External Stakeholder Advisory Committee Meeting
Date:
May 9, 2012 to May 10, 2012
Destination:
Toronto
Reference Number:
TR-2012-Q1-00004
Costs
Costs
Airfare$443.58
Lodging$161.44
Meals and Incidentals$108.49
Other Expenses$124.01
Other Transportation$21.71
Total$859.23