Government Travel Expenses
Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Programs and Operations Committee meeting
Date:
Mar 10, 2004 to Mar 11, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00183
Costs
| Airfare | $196.88 |
| Lodging | $157.58 |
| Meals and Incidentals | $109.05 |
| Other Expenses | $0.00 |
| Other Transportation | $51.00 |
| Total | $514.51 |