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:
Launch Financial Literacy month in Toronto
Date:
Oct 30, 2011 to Oct 31, 2011
Destination:
Toronto
Reference Number:
TR-2011-Q3-00007
Costs
Costs
Airfare$501.21
Lodging$213.57
Meals and Incidentals$70.25
Other Expenses$43.04
Other Transportation$84.75
Total$912.82