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:
Processing and Payment Services Branch team leader meeting
Date:
Feb 26, 2013
Destination:
Vaughan, Ontario, Canada
Reference Number:
T-2012-Q4-00015
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$30.80
Total$30.80