Government Travel Expenses

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Mary Ann Triggs - Executive Head, Service Management ON
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Provincial Meeting
Date:
Jan 20, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q4-00019
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$20.00
Other Transportation$25.00
Total$45.00