Government Travel Expenses
Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Managers Forum
Date:
May 3, 2011 to May 4, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q1-00033
Costs
Airfare | $783.71 |
Lodging | $190.97 |
Meals and Incidentals | $103.65 |
Other Expenses | $0.00 |
Other Transportation | $162.31 |
Total | $1,240.64 |