Government Travel Expenses
Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Mar 21, 2007 to Mar 22, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q1-00131
Costs
| Airfare | $0.00 |
| Lodging | $170.18 |
| Meals and Incidentals | $94.25 |
| Other Expenses | $15.00 |
| Other Transportation | $120.24 |
| Total | $399.67 |