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:
May 2, 2018 to May 4, 2018
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2018-Q1-00087
Costs
Costs
Airfare$601.55
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$601.55