Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Jan 26, 2004 to Jan 28, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2003-Q4-00143
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $22.40 |
Other Expenses | $0.00 |
Other Transportation | $30.45 |
Total | $52.85 |