Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ontario Federal Council Annual Planning Meeting
Date:
Sep 8, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00009
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $15.95 |
Other Expenses | $0.00 |
Other Transportation | $66.00 |
Total | $81.95 |