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:
Canadian Payments Association conference
Date:
Jun 7, 2012 to Jun 8, 2012
Destination:
Québec
Reference Number:
TR-2012-Q2-00001
Costs
Costs
Airfare$624.19
Lodging$211.98
Meals and Incidentals$55.70
Other Expenses$72.62
Other Transportation$38.00
Total$1,002.49