Government Travel Expenses

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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:
Aug 24, 2015 to Aug 25, 2015
Destination:
Ottawa, Ontario, Canada; Gatineau, Quebec, Canada
Reference Number:
T-2015-Q2-00012
Costs
Costs
Airfare$0.00
Lodging$188.55
Meals and Incidentals$169.40
Other Expenses$8.30
Other Transportation$596.30
Total$962.55