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 (Service Canada - Service Ontario Governance Meeting)
Date:
Jul 14, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q2-00009
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $6.00 |
| Total | $6.00 |