Government Travel Expenses
Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - "Perform"
Date:
Jun 9, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q2-00207
Costs
| Airfare | $230.30 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $23.00 |
| Total | $253.30 |