Government Travel Expenses
Claire Caloren - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visits
Date:
Nov 30, 2016 to Dec 2, 2016
Destination:
Saguenay-Lac-Saint-Jean, Quebec, Canada
Reference Number:
T-2016-Q3-00190
Additional Comments:
New transaction captured only in Q4 2016-2017
Costs
| Airfare | $0.00 |
| Lodging | $278.48 |
| Meals and Incidentals | $228.50 |
| Other Expenses | $0.00 |
| Other Transportation | $173.38 |
| Total | $680.36 |