Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada and Ministry of Community and Social Services Meetings
Date:
Sep 23, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q3-00028
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $40.76 |
Total | $40.76 |