Government Travel Expenses
Mary Ann Triggs - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site visits - National Public Service Week
Date:
Jun 11, 2019
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2019-P3-00078
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.10 |
| Other Expenses | $0.00 |
| Other Transportation | $41.55 |
| Total | $61.65 |