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:
Nov 13, 2014 to Nov 14, 2014
Destination:
Vaughan, Ontario, Canada
Reference Number:
T-2014-Q3-00012
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $58.08 |
| Other Transportation | $0.00 |
| Total | $58.08 |