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:
Joint Forum 2012 Spring meeting
Date:
Mar 20, 2012 to Mar 21, 2012
Destination:
Québec, QC
Reference Number:
TR-2012-Q1-00006
Costs
Costs
Airfare$597.30
Lodging$159.87
Meals and Incidentals$95.95
Other Expenses$7.74
Other Transportation$80.00
Total$940.86