Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with Financial Institutions
Date:
Feb 21, 2016 to Feb 24, 2016
Destination:
Toronto, Ontario
Reference Number:
TR-2015-Q4-00008
Costs
Airfare | $439.85 |
Lodging | $657.75 |
Meals and Incidentals | $302.45 |
Other Expenses | $84.00 |
Other Transportation | $216.12 |
Total | $1,700.17 |