Government Travel Expenses

Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting on "Crossing boundaries" project
Date:
Nov 3, 2005 to Nov 4, 2005
Destination:
Québec, Quebec, Canada
Reference Number:
T-2005-Q3-00245
Costs
Costs
Airfare$0.00
Lodging$196.69
Meals and Incidentals$80.10
Other Expenses$0.00
Other Transportation$8.00
Total$284.79