Government Travel Expenses

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Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Financial literacy panel member for CREA
Date:
Nov 26, 2013 to Nov 25, 2013
Destination:
Toronto, Ontario
Reference Number:
TR-2013-Q3-00003
Costs
Costs
Airfare$444.82
Lodging$196.04
Meals and Incidentals$122.55
Other Expenses$38.00
Other Transportation$104.95
Total$906.36