Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Evaluation Committee meeting; Corporate Management Committee meeting; Temporary Foreign Workers and Passport Canada meetings
Date:
Sep 18, 2012 to Sep 20, 2012
Destination:
Ottawa, Ontario, Canada; Gatineau, Quebec, Canada
Reference Number:
T-2012-Q3-00036
Costs
Airfare | $0.00 |
Lodging | $354.82 |
Meals and Incidentals | $265.80 |
Other Expenses | $0.00 |
Other Transportation | $678.80 |
Total | $1,299.42 |