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 Briefing
Date:
Aug 2, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q2-00037
Costs
Costs
Airfare$380.39
Lodging$0.00
Meals and Incidentals$15.15
Other Expenses$5.04
Other Transportation$95.60
Total$496.18