Government Travel Expenses

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Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at the TMX Group
Date:
Nov 15, 2013 to Nov 14, 2013
Destination:
Toronto, Ontario
Reference Number:
TR-2013-Q3-00001
Costs
Costs
Airfare$453.84
Lodging$161.24
Meals and Incidentals$122.55
Other Expenses$44.78
Other Transportation$49.95
Total$832.36