Government Travel Expenses
Vincent DaLuz - Chief Audit Executive
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit
Date:
Aug 31, 2010 to Sep 1, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q2-00113
Costs
Airfare | $556.02 |
Lodging | $156.60 |
Meals and Incidentals | $127.05 |
Other Expenses | $6.53 |
Other Transportation | $211.00 |
Total | $1,057.20 |