Government Travel Expenses

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Michael Saucier - A/Chief Financial Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Chief Financial Officer Branch Ontario management meeting
Date:
Jul 23, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q2-00073
Costs
Costs
Airfare$458.99
Lodging$0.00
Meals and Incidentals$65.95
Other Expenses$0.00
Other Transportation$222.50
Total$747.44