Government Travel Expenses

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Tedesco, Lucie M.A. - Deputy Commissioner (from June 23, 2008 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
CAAMP's 2011 Symposium
Date:
Jun 13, 2011 to Jun 16, 2011
Destination:
Vancouver
Reference Number:
TR-2011-Q2-00001
Costs
Costs
Airfare$845.15
Lodging$652.77
Meals and Incidentals$276.20
Other Expenses$0.00
Other Transportation$66.16
Total$1,840.28