Government Travel Expenses
Tedesco, Lucie M.A. - Deputy Commissioner (from June 23, 2008 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Attend the 3rd International Network on Financial Education Forum
Date:
May 15, 2009 to May 21, 2009
Destination:
Paris, France
Reference Number:
TR-2009-Q1-00003
Costs
Airfare | $4,069.67 |
Lodging | $1,674.08 |
Meals and Incidentals | $1,037.72 |
Other Expenses | $17.30 |
Other Transportation | $137.95 |
Total | $6,936.72 |