Government Travel Expenses
Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Service Canada Leadership
Date:
Jun 21, 2005 to Jun 26, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00208
Costs
| Airfare | $275.00 |
| Lodging | $694.71 |
| Meals and Incidentals | $75.40 |
| Other Expenses | $0.00 |
| Other Transportation | $277.22 |
| Total | $1,322.33 |