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 with the Ministry of Training, Colleges and Universities
Date:
Feb 21, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2013-Q4-00014
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$41.10
Total$41.10