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:
Oct 27, 2015
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2015-Q3-00024
Costs
| Airfare | $585.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.20 |
| Other Expenses | $0.00 |
| Other Transportation | $74.00 |
| Total | $721.08 |