Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Assistant Deputy Minister Workshop
Date:
Jul 15, 2015 to Jul 16, 2015
Destination:
Ottawa, Ontario, Canada; Gatineau, Quebec, Canada
Reference Number:
T-2015-Q2-00011
Costs
Airfare | $0.00 |
Lodging | $188.55 |
Meals and Incidentals | $152.80 |
Other Expenses | $0.00 |
Other Transportation | $594.33 |
Total | $935.68 |