Government Travel Expenses
Mary Ann Triggs - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend in-person business meeting
Date:
Feb 19, 2018 to Feb 20, 2018
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2017-Q4-00060
Additional Comments:
Updated information received in Q1 of 2018/19
Costs
| Airfare | $676.47 |
| Lodging | $151.32 |
| Meals and Incidentals | $186.20 |
| Other Expenses | $0.00 |
| Other Transportation | $77.00 |
| Total | $1,090.99 |