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:
Jun 22, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2018-Q2-00076
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.65 |
| Other Expenses | $0.00 |
| Other Transportation | $47.58 |
| Total | $86.23 |