Government Travel Expenses
Vincent DaLuz - Chief Audit Executive
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Institute of Chartered Accountants Conference
Date:
Oct 26, 2011 to Oct 28, 2011
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q3-00065
Costs
Airfare | $0.00 |
Lodging | $422.12 |
Meals and Incidentals | $232.70 |
Other Expenses | $6.79 |
Other Transportation | $232.33 |
Total | $893.94 |