Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Assistant Deputy Minister, Integrity Services Branch
Date:
May 29, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00025
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $14.60 |
| Total | $14.60 |