Government Travel Expenses
Alain P. Séguin - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Vancouver regional meetings
Date:
Jun 22, 2015 to Jun 23, 2015
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2015-Q2-00047
Costs
| Airfare | $2,908.43 |
| Lodging | $350.75 |
| Meals and Incidentals | $109.30 |
| Other Expenses | $0.00 |
| Other Transportation | $78.10 |
| Total | $3,446.58 |