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
Costs
Airfare$410.42
Lodging$416.22
Meals and Incidentals$164.55
Other Expenses$2.92
Other Transportation$130.00
Total$1,124.11