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:
Guest speaker at the Canadian Fuel Marketing Conference
Date:
Apr 16, 2012
Destination:
Toronto
Reference Number:
TR-2012-Q1-00003
Costs
Costs
Airfare$587.66
Lodging$0.00
Meals and Incidentals$55.70
Other Expenses$39.22
Other Transportation$40.00
Total$722.58