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 (Integrity Operations)
Date:
Oct 7, 2015
Destination:
Vaughan, Ontario, Canada
Reference Number:
T-2015-Q3-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $29.70 |
| Total | $29.70 |