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:
Apr 17, 2019
Destination:
London, Ontario, Canada
Reference Number:
T-2019-Q1-00144
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.75 |
| Other Expenses | $0.00 |
| Other Transportation | $221.25 |
| Total | $292.00 |