Government Travel Expenses

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Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Provincial Regulators
Date:
Jun 13, 2017 to Jun 15, 2017
Destination:
Saskatchewan & Winnipeg
Reference Number:
T-2017-Q2-00001
Costs
Costs
Airfare$944.03
Lodging$311.46
Meals and Incidentals$214.95
Other Expenses$0.00
Other Transportation$15.54
Total$1,486.00