Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board In-person
Date:
Jul 18, 2012 to Jul 20, 2012
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2012-Q2-00025
Costs
Airfare | $0.00 |
Lodging | $316.80 |
Meals and Incidentals | $137.20 |
Other Expenses | $0.00 |
Other Transportation | $572.63 |
Total | $1,026.63 |