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:
Meeting with Community Organizations
Date:
Mar 25, 2012 to Apr 6, 2012
Destination:
Calgary and Vancouver
Reference Number:
TR-2012-Q1-00002
Costs
Costs
Airfare$1,440.79
Lodging$578.92
Meals and Incidentals$366.01
Other Expenses$432.92
Other Transportation$0.00
Total$2,818.64