Government Travel Expenses

Back to search
Louis Beauséjour - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting for Departmental Audit Committee
Date:
Oct 30, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00043
Costs
Costs
Airfare$739.38
Lodging$178.64
Meals and Incidentals$72.85
Other Expenses$0.00
Other Transportation$188.05
Total$1,178.92