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:
Jun 1, 2005 to Jun 3, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00236
Costs
| Airfare | $246.72 |
| Lodging | $416.38 |
| Meals and Incidentals | $84.55 |
| Other Expenses | $0.00 |
| Other Transportation | $62.50 |
| Total | $810.15 |