Government Travel Expenses

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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, Ontario Federal Council
Date:
Nov 17, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00014
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$32.10
Other Expenses$0.00
Other Transportation$45.88
Total$77.98