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 at National Headquarters (Portfolio Management Board)
Date:
Sep 22, 2015 to Sep 26, 2015
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2015-Q3-00006
Costs
Costs
Airfare$0.00
Lodging$786.80
Meals and Incidentals$420.70
Other Expenses$24.73
Other Transportation$871.00
Total$2,103.23