Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Headquarters Meetings
Date:
Apr 8, 2011
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2011-Q1-00039
Costs
Airfare | $753.05 |
Lodging | $155.37 |
Meals and Incidentals | $103.93 |
Other Expenses | $0.00 |
Other Transportation | $129.46 |
Total | $1,141.81 |