Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institution and Guest speaker at the Osgood Regulatory Compliance conference held at Osgood Hall Law School.
Date:
Jan 27, 2015 to Jan 26, 2015
Destination:
Toronto, Ontario
Reference Number:
TR-2014-Q4-00007
Costs
Airfare | $253.40 |
Lodging | $138.04 |
Meals and Incidentals | $150.15 |
Other Expenses | $44.35 |
Other Transportation | $0.00 |
Total | $585.94 |