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 meetings with National Headquarter colleagues
Date:
Jan 6, 2016 to Jan 7, 2016
Destination:
Chatham, Ontario, Canada
Reference Number:
T-2015-Q4-00003
Costs
Costs
Airfare$0.00
Lodging$123.17
Meals and Incidentals$173.55
Other Expenses$0.00
Other Transportation$383.40
Total$680.12