Government Travel Expenses

Back to search
Alfred Tsang - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit and attend the Departmental Audit Committee
Date:
Oct 14, 2010 to Oct 15, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q3-00123
Costs
Costs
Airfare$643.92
Lodging$202.28
Meals and Incidentals$141.70
Other Expenses$0.00
Other Transportation$158.00
Total$1,145.90