Government Travel Expenses

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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 site visit)
Date:
Jul 20, 2015
Destination:
Waterloo, Ontario, Canada; Windsor, Ontario, Canada
Reference Number:
T-2015-Q2-00010
Costs
Costs
Airfare$0.00
Lodging$280.24
Meals and Incidentals$278.10
Other Expenses$0.00
Other Transportation$537.30
Total$1,095.64