Government Travel Expenses
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chief Audit Executive, Internal Audit Services Branch & Financial Management Committee
Date:
Jul 30, 2010
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2010-Q2-00029
Costs
| Airfare | $752.54 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.65 |
| Other Expenses | $0.00 |
| Other Transportation | $164.93 |
| Total | $931.12 |