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 Ministry of Community Social Services Collaborative Advisory Committee meeting
Date:
Nov 5, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q3-00038
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $46.40 |
Total | $46.40 |