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:
Joint Forum 2012 Spring meeting
Date:
Mar 20, 2012 to Mar 21, 2012
Destination:
Québec, QC
Reference Number:
TR-2012-Q1-00007
Costs
Costs
Airfare$496.28
Lodging$153.72
Meals and Incidentals$125.52
Other Expenses$115.76
Other Transportation$17.18
Total$908.46