Government Travel Expenses
Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Ontario Government
Date:
Aug 11, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00209
Costs
| Airfare | $531.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.95 |
| Other Expenses | $0.00 |
| Other Transportation | $129.10 |
| Total | $684.29 |