Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Management Team Meeting
Date:
Aug 14, 2014 to Aug 15, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q2-00011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $59.23 |
| Total | $59.23 |