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 (Assistant Deputy Minister Workshop)
Date:
Jun 2, 2015 to Jun 3, 2015
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2015-Q2-00014
Costs
Costs
Airfare$0.00
Lodging$196.70
Meals and Incidentals$185.40
Other Expenses$19.09
Other Transportation$589.65
Total$990.84