Government Travel Expenses

Back to search
Louis Beauséjour - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Management Board in-person meeting
Date:
Mar 2, 2014 to Mar 5, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q1-00028
Costs
Costs
Airfare$620.66
Lodging$776.31
Meals and Incidentals$252.30
Other Expenses$0.00
Other Transportation$159.60
Total$1,808.87