Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Public Policy Forum
Date:
Apr 16, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $51.75 |
| Total | $51.75 |