Government Travel Expenses

Alain P. Séguin - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Management Team
Date:
May 31, 2016 to Jun 1, 2016
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2016-Q1-00039
Costs
Costs
Airfare$399.24
Lodging$163.05
Meals and Incidentals$79.30
Other Expenses$0.00
Other Transportation$151.80
Total$793.39