Government Travel Expenses

Back to search
Menke, Ursula - Commissioner (from December 4, 2007 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
CDIC Governance Committee meeting & Roger's media
Date:
Sep 1, 2009 to Dec 1, 2009
Destination:
Toronto
Reference Number:
TR-2009-Q2-00005
Costs
Costs
Airfare$529.79
Lodging$0.00
Meals and Incidentals$27.55
Other Expenses$0.00
Other Transportation$41.32
Total$598.66