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:
In-person business meeting (Service Delivery Collaboration Committee)
Date:
Feb 20, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q4-00005
Costs
Costs
Airfare$0.00
Lodging$37.48
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$37.48