Government Travel Expenses
Louis Beauséjour - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Management Team, Québec Region
Date:
Oct 21, 2014
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2014-Q3-00038
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.35 |
| Other Expenses | $0.00 |
| Other Transportation | $316.06 |
| Total | $332.41 |