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:
Meeting with Government Officials and attend Financial Works conference.
Date:
Sep 1, 2009 to Dec 1, 2009
Destination:
Edmonton/Regina
Reference Number:
TR-2009-Q2-00003
Costs
Costs
Airfare$832.75
Lodging$283.38
Meals and Incidentals$170.85
Other Expenses$51.90
Other Transportation$222.90
Total$1,561.78