Government Travel Expenses
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
Airfare | $662.46 |
Lodging | $535.86 |
Meals and Incidentals | $113.90 |
Other Expenses | $0.00 |
Other Transportation | $106.80 |
Total | $1,419.02 |