Government Travel Expenses

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Anthony Giles - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Deputy Minister and Commissionaires
Date:
Jan 13, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q4-00045
Costs
Costs
Airfare$775.59
Lodging$0.00
Meals and Incidentals$61.20
Other Expenses$0.00
Other Transportation$129.74
Total$966.53