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:
External Stakeholders Advisory Committee meeting in Toronto
Date:
Oct 20, 2011
Destination:
Toronto
Reference Number:
TR-2011-Q3-00002
Costs
Costs
Airfare$575.79
Lodging$0.00
Meals and Incidentals$15.35
Other Expenses$34.53
Other Transportation$19.00
Total$644.67