Government Travel Expenses

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Vincent DaLuz - Chief Audit Executive
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee Meeting
Date:
Oct 14, 2010 to Oct 15, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q3-00128
Costs
Costs
Airfare$752.92
Lodging$168.37
Meals and Incidentals$88.60
Other Expenses$6.53
Other Transportation$219.00
Total$1,235.42