Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-person business meeting (Ontario Federal Council)
Date:
Jun 10, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00007
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $44.08 |
Total | $44.08 |