Government Travel Expenses
Menke, Ursula - Commissioner (from December 4, 2007 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
INFE/OECD conference in Cape Town South Africa, Speaking engagement in Lisbon Portugal, meeting with FINCONET members in Paris.
Date:
Oct 22, 2011 to Nov 9, 2011
Destination:
Cape Town, Lisbon, Paris
Reference Number:
TR-2011-Q3-00008
Costs
Airfare | $12,237.23 |
Lodging | $4,082.25 |
Meals and Incidentals | $1,465.46 |
Other Expenses | $148.89 |
Other Transportation | $179.96 |
Total | $18,113.79 |