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 and Social Services Collaborative Advisory Committee Meeting
Date:
Oct 15, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q3-00017
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $38.70 |
Total | $38.70 |