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, Ontario Federal Council)
Date:
Nov 18, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q3-00015
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $36.50 |
Total | $36.50 |