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:
FINCONET meeting, London UK
Date:
Sep 29, 2012 to Oct 4, 2012
Destination:
London, UK
Reference Number:
TR-2012-Q3-00001
Costs
Costs
Airfare$4,574.11
Lodging$1,333.29
Meals and Incidentals$578.75
Other Expenses$4.44
Other Transportation$121.98
Total$6,612.57