Government Travel Expenses

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Tedesco, Lucie M.A. - Commissioner
Department:
Financial Consumer Agency of Canada
Purpose:
Meeting with l'office de la protection du consommateurdu Québec
Date:
Apr 13, 2016
Destination:
Montréal, Québec
Reference Number:
TR-2016-Q1-00008
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$62.00
Other Expenses$14.00
Other Transportation$247.81
Total$323.81