Government Travel Expenses

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Louis Beauséjour - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attended two days of the In-Person Integrity Services National Committee in Toronto
Date:
Jun 11, 2012 to Jun 12, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q2-00073
Costs
Costs
Airfare$573.19
Lodging$213.57
Meals and Incidentals$136.35
Other Expenses$0.00
Other Transportation$134.00
Total$1,057.11