Government Travel Expenses

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Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Moderator at the Chicago Financial Literacy Summit 2015
Date:
Apr 14, 2015 to Apr 15, 2015
Destination:
Chicago, Illinois
Reference Number:
TR-2015-Q1-00012
Costs
Costs
Airfare$1,884.15
Lodging$388.72
Meals and Incidentals$172.37
Other Expenses$94.13
Other Transportation$88.45
Total$2,627.82