Government Travel Expenses

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Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with Financial Institutions
Date:
May 27, 2015 to May 28, 2015
Destination:
Toronto, ON
Reference Number:
TR-2015-Q1-00005
Costs
Costs
Airfare$929.14
Lodging$219.25
Meals and Incidentals$125.30
Other Expenses$0.00
Other Transportation$15.52
Total$1,289.21