Government Travel Expenses

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Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Roundtable
Date:
Jan 5, 2012 to Jan 6, 2012
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2011-Q4-00018
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$89.46
Other Expenses$0.00
Other Transportation$585.89
Total$675.35