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:
To attend a meeting with Integrity Services, Ontario Region
Date:
Feb 8, 2016 to Feb 11, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q4-00022
Costs
Costs
Airfare$441.67
Lodging$471.21
Meals and Incidentals$346.85
Other Expenses$146.91
Other Transportation$170.00
Total$1,576.64