Toller, Ross, Deputy Commissioner, Transformation and Renewal, National Headquarters
Travel Expenses - 2013
| Date(s) | Purpose | Total Cost | ||
| 2012-12-03 to 2012-12-20 | Assignment from Kingston to Ottawa for the Transformation and Infrastructure Renewal Team | $1,762.80 | ||
| 2012-12-04 to 2012-12-05 | Attend Case Management Meeting | $892.07 | ||
| 2012-12-11 to 2012-12-12 | Attend Case Management Meeting | $362.83 | ||
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Hospitality Expenses - 2013
| Date | Event Description | Cost | ||
| 2013 | NO EXPENSES | $0.00 | ||
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*Total includes all applicable taxes
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