Government Travel Expenses
Menke, Ursula - Commissioner (from December 4, 2007 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with financial institutions
Date:
Jan 11, 2008
Destination:
Toronto
Reference Number:
TR-2007-Q4-00002
Costs
Airfare | $476.02 |
Lodging | $0.00 |
Meals and Incidentals | $48.30 |
Other Expenses | $0.00 |
Other Transportation | $38.58 |
Total | $562.90 |