Government Travel Expenses
Menke, Ursula - Commissioner (from December 4, 2007 to June 2, 2013)
Department:
Financial Consumer Agency of Canada
Purpose:
Regional Launches - Financial Literacy Month 2012. (Western provinces)
Date:
Oct 17, 2012 to Oct 29, 2012
Destination:
Winnipeg, Saskatoon, Regina, Edmonton
Reference Number:
TR-2012-Q3-00002
Costs
Airfare | $1,498.62 |
Lodging | $1,241.23 |
Meals and Incidentals | $1,055.90 |
Other Expenses | $8.00 |
Other Transportation | $132.30 |
Total | $3,936.05 |