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 - Federal-Provincial
Date:
May 25, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $26.14 |
| Total | $26.14 |