Government Travel Expenses
Alain P. Séguin - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Montreal regional meetings
Date:
Aug 25, 2015
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q2-00049
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.60 |
| Other Expenses | $0.00 |
| Other Transportation | $245.99 |
| Total | $262.59 |