Government Travel Expenses

Back to search
Vincent DaLuz - Chief Audit Executive
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Seminar hosted by the United States Government Accountability Officer
Date:
Dec 1, 2015 to Dec 4, 2015
Destination:
Washington, United States
Reference Number:
T-2015-Q3-00010
Costs
Costs
Airfare$894.02
Lodging$1,088.67
Meals and Incidentals$375.75
Other Expenses$6.50
Other Transportation$201.61
Total$2,566.55