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
Date:
Dec 16, 2015
Destination:
Kitchener, Ontario, Canada
Reference Number:
T-2015-Q4-00004
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $16.80 |
Other Expenses | $0.00 |
Other Transportation | $113.30 |
Total | $130.10 |