Government Travel Expenses
Louis Beauséjour - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting on Social Insurance Number process for the refugees
Date:
Jan 7, 2016
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2015-Q4-00021
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.40 |
| Other Expenses | $0.00 |
| Other Transportation | $191.00 |
| Total | $235.40 |