Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Integrity Services Branch Managers and Consultants Planning
Date:
Feb 22, 2012
Destination:
Belleville, Ontario, Canada
Reference Number:
T-2011-Q4-00023
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $15.60 |
Other Expenses | $0.00 |
Other Transportation | $498.21 |
Total | $513.81 |