Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Strategic Planning Meeting
Date:
Oct 7, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00016
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $15.75 |
Other Expenses | $0.00 |
Other Transportation | $47.50 |
Total | $63.25 |