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:
Quarterly in-person business meeting
Date:
Oct 8, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q3-00004
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$16.55
Other Expenses$0.00
Other Transportation$47.50
Total$64.05