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 at National Headquarters (Portfolio Management Board)
Date:
Sep 22, 2015 to Sep 26, 2015
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2015-Q3-00006
Costs
Airfare | $0.00 |
Lodging | $786.80 |
Meals and Incidentals | $420.70 |
Other Expenses | $24.73 |
Other Transportation | $871.00 |
Total | $2,103.23 |