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:
Meetings with Government Officials and Private Organizations
Date:
Jun 17, 2012 to Jun 20, 2012
Destination:
Fredericton / Halifax
Reference Number:
TR-2012-Q2-00002
Costs
Costs
Airfare$1,366.60
Lodging$495.98
Meals and Incidentals$286.47
Other Expenses$360.33
Other Transportation$127.09
Total$2,636.47