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:
To attend an in-person business meeting at National Headquarters (2015 Deputy Minister's Award of Excellence)
Date:
Jun 15, 2015 to Jun 18, 2015
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2015-Q2-00013
Costs
Costs
Airfare$0.00
Lodging$590.09
Meals and Incidentals$354.80
Other Expenses$24.13
Other Transportation$793.59
Total$1,762.61