Government Travel Expenses

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Menke, Ursula - Commissioner (from December 4, 2007 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with financial institutions
Date:
May 28, 2008 to Jun 1, 2008
Destination:
Edmonton, Calgary and Saskatoon
Reference Number:
TR-2008-Q1-00003
Costs
Costs
Airfare$1,342.00
Lodging$303.40
Meals and Incidentals$213.70
Other Expenses$0.00
Other Transportation$259.00
Total$2,118.10