Government Travel Expenses

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Alain P. Séguin - Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation for the Public Sector Management Workshop
Date:
Jun 12, 2016 to Jun 17, 2016
Destination:
St. John's, Newfoundland and Labrador, Canada
Reference Number:
T-2016-Q2-00021
Costs
Costs
Airfare$662.46
Lodging$535.86
Meals and Incidentals$113.90
Other Expenses$0.00
Other Transportation$106.80
Total$1,419.02