Government Travel Expenses
Alain P. Séguin - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Management Team
Date:
May 31, 2016 to Jun 1, 2016
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2016-Q1-00039
Costs
| Airfare | $399.24 |
| Lodging | $163.05 |
| Meals and Incidentals | $79.30 |
| Other Expenses | $0.00 |
| Other Transportation | $151.80 |
| Total | $793.39 |