Government Travel Expenses
Goulard, Brigitte - Deputy Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Guest speaker at the Credit Union Central of Canada (CUCC) Conference.
Date:
May 4, 2014 to May 6, 2014
Destination:
Charlottetown, PEI
Reference Number:
TR-2014-Q1-00008
Costs
Airfare | $1,031.88 |
Lodging | $434.46 |
Meals and Incidentals | $177.20 |
Other Expenses | $0.00 |
Other Transportation | $79.00 |
Total | $1,722.54 |