Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institutions
Date:
Jan 25, 2016 to Jan 26, 2016
Destination:
Toronto, Ontario
Reference Number:
TR-2015-Q4-00006
Costs
Airfare | $464.83 |
Lodging | $168.37 |
Meals and Incidentals | $156.75 |
Other Expenses | $44.50 |
Other Transportation | $174.98 |
Total | $1,009.43 |