Government Travel Expenses
Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Review Committee
Date:
May 4, 2015 to May 7, 2015
Destination:
Gatineau, Quebec, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2015-Q1-00012
Costs
Airfare | $0.00 |
Lodging | $565.66 |
Meals and Incidentals | $370.80 |
Other Expenses | $0.00 |
Other Transportation | $688.13 |
Total | $1,624.59 |