Government Travel Expenses

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Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with Financial Institutions
Date:
Sep 24, 2014 to Sep 25, 2014
Destination:
Toronto
Reference Number:
TR-2014-Q3-00020
Costs
Costs
Airfare$1,132.54
Lodging$172.84
Meals and Incidentals$181.90
Other Expenses$0.00
Other Transportation$271.68
Total$1,758.96