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:
External Stakeholders Advisory Committee meeting in Toronto
Date:
Oct 19, 2011 to Oct 20, 2011
Destination:
Toronto
Reference Number:
TR-2011-Q3-00004
Costs
Costs
Airfare$409.54
Lodging$283.74
Meals and Incidentals$0.00
Other Expenses$100.07
Other Transportation$59.44
Total$852.79