Government Travel Expenses
Alain P. Séguin - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional meetings
Date:
Sep 28, 2015 to Sep 29, 2015
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2015-Q3-00023
Costs
| Airfare | $408.77 |
| Lodging | $151.32 |
| Meals and Incidentals | $109.30 |
| Other Expenses | $0.00 |
| Other Transportation | $74.40 |
| Total | $743.79 |