Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Portfolio Management Board Meeting
Date:
Feb 1, 2012 to Feb 2, 2012
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2011-Q4-00020
Costs
Airfare | $654.04 |
Lodging | $158.40 |
Meals and Incidentals | $93.62 |
Other Expenses | $0.00 |
Other Transportation | $123.21 |
Total | $1,029.27 |