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 Stakeholder Advisory Committee
Date:
May 9, 2012
Destination:
Toronto
Reference Number:
TR-2012-Q1-00001
Costs
Costs
Airfare$460.18
Lodging$0.00
Meals and Incidentals$56.45
Other Expenses$19.00
Other Transportation$33.75
Total$569.38