Government Travel Expenses
Vincent DaLuz - Chief Audit Executive
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Expertise Consultant Meeting
Date:
Sep 29, 2010 to Sep 30, 2010
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2010-Q3-00127
Costs
Airfare | $670.81 |
Lodging | $132.11 |
Meals and Incidentals | $101.80 |
Other Expenses | $8.79 |
Other Transportation | $241.00 |
Total | $1,154.51 |