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 (Regional Briefing)
Date:
May 12, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q1-00009
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $16.00 |
Other Expenses | $0.00 |
Other Transportation | $24.32 |
Total | $40.32 |