Government Travel Expenses
Tedesco, Lucie - Commissioner (from October 17th to October 18th, 2016)
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institutions
Date:
Oct 17, 2016 to Oct 18, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q2-00011
Costs
Airfare | $488.56 |
Lodging | $335.26 |
Meals and Incidentals | $131.65 |
Other Expenses | $42.00 |
Other Transportation | $360.90 |
Total | $1,358.37 |