Government Travel Expenses
Louis Beauséjour - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Federal-Provincial-Territorial Deputy Minister Responsible for Immigration
Date:
Jan 13, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00075
Costs
Airfare | $722.12 |
Lodging | $0.00 |
Meals and Incidentals | $70.25 |
Other Expenses | $0.00 |
Other Transportation | $167.50 |
Total | $959.87 |