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:
Mar 23, 2015 to Mar 26, 2015
Destination:
Gatineau, Quebec, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2015-Q1-00006
Costs
Airfare | $0.00 |
Lodging | $548.20 |
Meals and Incidentals | $350.65 |
Other Expenses | $0.00 |
Other Transportation | $649.58 |
Total | $1,548.43 |