Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meetings with Financial Institutions
Date:
Mar 13, 2015 to Mar 12, 2015
Destination:
Toronto, Ontario
Reference Number:
TR-2015-Q1-00006
Costs
Airfare | $505.39 |
Lodging | $172.84 |
Meals and Incidentals | $123.70 |
Other Expenses | $58.10 |
Other Transportation | $0.00 |
Total | $860.03 |