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:
Meeting - Service Delivery Collaboration Committee
Date:
Mar 9, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00019
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$37.32
Total$37.32