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:
Sep 16, 2008 to Sep 18, 2008
Destination:
Québec, Quebec, Canada
Reference Number:
T-2008-Q3-00075
Costs
Airfare | $410.42 |
Lodging | $416.22 |
Meals and Incidentals | $164.55 |
Other Expenses | $2.92 |
Other Transportation | $130.00 |
Total | $1,124.11 |