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
Costs
Airfare$0.00
Lodging$422.12
Meals and Incidentals$232.70
Other Expenses$6.79
Other Transportation$232.33
Total$893.94