Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Integrity Services Branch team leader meeting
Date:
Mar 19, 2013
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q1-00020
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $28.10 |
| Total | $28.10 |