Government Travel Expenses

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Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Management Board Meeting
Date:
Mar 11, 2013 to Mar 13, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2013-Q1-00019
Costs
Costs
Airfare$357.80
Lodging$279.18
Meals and Incidentals$221.80
Other Expenses$0.00
Other Transportation$210.36
Total$1,069.14