Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with Financial Institutions
Date:
Feb 25, 2015 to Feb 24, 2015
Destination:
Toronto, Ontario
Reference Number:
TR-2014-Q4-00008
Costs
Airfare | $414.43 |
Lodging | $312.04 |
Meals and Incidentals | $91.60 |
Other Expenses | $49.10 |
Other Transportation | $0.00 |
Total | $867.17 |