Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institutions
Date:
Oct 23, 2018
Destination:
Montréal, Québec, Canada
Reference Number:
T-2018-Q3-00002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.85 |
| Other Expenses | $17.00 |
| Other Transportation | $207.40 |
| Total | $244.25 |