Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Portfolio Management Board Meeting
Date:
Sep 26, 2013 to Sep 27, 2013
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2013-Q3-00015
Costs
Airfare | $897.14 |
Lodging | $211.54 |
Meals and Incidentals | $148.40 |
Other Expenses | $15.30 |
Other Transportation | $211.42 |
Total | $1,483.80 |