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:
Professional development
Date:
Jan 31, 2012 to Feb 3, 2012
Destination:
Halifax
Reference Number:
TR-2011-Q4-00002
Costs
Costs
Airfare$709.42
Lodging$413.81
Meals and Incidentals$251.05
Other Expenses$85.17
Other Transportation$100.00
Total$1,559.45