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 Management Committee)
Date:
Feb 24, 2015 to Feb 26, 2015
Destination:
Ottawa, Ontario, Canada; Gatineau, Quebec, Canada
Reference Number:
T-2014-Q4-00006
Costs
Airfare | $0.00 |
Lodging | $370.90 |
Meals and Incidentals | $216.85 |
Other Expenses | $0.00 |
Other Transportation | $598.36 |
Total | $1,186.11 |