Government Travel Expenses

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Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with Financial Institutions
Date:
Oct 15, 2014 to Oct 14, 2014
Destination:
Montréal, QC
Reference Number:
TR-2014-Q3-00027
Costs
Costs
Airfare$0.00
Lodging$177.31
Meals and Incidentals$123.70
Other Expenses$0.00
Other Transportation$222.89
Total$523.90