Government Travel Expenses
Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Intergovernmental Affairs
Date:
Oct 20, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00244
Costs
| Airfare | $534.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $185.62 |
| Total | $719.97 |