Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
In-person business meeting at National Headquarters (Service Canada Management Board)
Date:
Sep 23, 2014 to Sep 26, 2014
Destination:
Ottawa, Ontario, Canada; Gatineau, Quebec, Canada
Reference Number:
T-2014-Q3-00010
Costs
Airfare | $0.00 |
Lodging | $548.21 |
Meals and Incidentals | $79.40 |
Other Expenses | $2.19 |
Other Transportation | $715.41 |
Total | $1,345.21 |