Government Travel Expenses

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Louis Beauséjour - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Integrity Services National Committee in-person meeting
Date:
Apr 23, 2014 to Apr 25, 2014
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2014-Q1-00030
Costs
Costs
Airfare$0.00
Lodging$297.52
Meals and Incidentals$214.45
Other Expenses$0.00
Other Transportation$209.31
Total$721.28