Government Travel Expenses
Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Attended the Annual International Conference on Policy Challenges for the Financial Sector.
Date:
Jun 1, 2016 to Jun 3, 2016
Destination:
Washington DC
Reference Number:
TR-2016-Q1-00005
Costs
Airfare | $1,101.65 |
Lodging | $636.85 |
Meals and Incidentals | $241.75 |
Other Expenses | $52.97 |
Other Transportation | $29.68 |
Total | $2,062.90 |