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:
Dec 12, 2005 to Dec 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00105
Costs
Airfare | $0.00 |
Lodging | $40.00 |
Meals and Incidentals | $376.05 |
Other Expenses | $102.35 |
Other Transportation | $398.66 |
Total | $917.06 |