Government Travel Expenses
Menke, Ursula - Commissioner (from December 4, 2007 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Government Officials and Community Groups and attend CDIC board meeting.
Date:
Sep 1, 2009 to Dec 1, 2009
Destination:
Halifax
Reference Number:
TR-2009-Q2-00002
Costs
Airfare | $377.50 |
Lodging | $480.63 |
Meals and Incidentals | $70.25 |
Other Expenses | $51.90 |
Other Transportation | $65.88 |
Total | $1,046.16 |