Government Travel Expenses

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Tedesco, Lucie M.A - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Attended the Credit Union Prudential Supervisors Association (CUPSA) Annual General Meeting
Date:
May 28, 2019 to May 30, 2019
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2019-Q2-AMO755282
Costs
Costs
Airfare$313.29
Lodging$542.50
Meals and Incidentals$193.80
Other Expenses$72.00
Other Transportation$9.90
Total$1,131.49