Government Travel Expenses

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Margaret Meroni - Vice President
Department:
Canada School of Public Service
Disclosure Group:
Senior officer or employee
Purpose:
Operational activities -meeting
Date:
Sep 30, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2020-P6-0001
Costs
Costs
Airfare$498.95
Lodging$0.00
Meals and Incidentals$91.25
Other Expenses$48.86
Other Transportation$99.06
Total$738.12