Government Travel Expenses
Louis Beauséjour - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting Stakeholder on Business Continuity Planning
Date:
Aug 29, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00047
Costs
Airfare | $279.73 |
Lodging | $0.00 |
Meals and Incidentals | $13.41 |
Other Expenses | $0.00 |
Other Transportation | $100.44 |
Total | $393.58 |