Government Travel Expenses
Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting In-person Service Management team and local Service Centre visits
Date:
Jul 6, 2009 to Jul 9, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q2-00066
Costs
Airfare | $2,073.47 |
Lodging | $525.12 |
Meals and Incidentals | $240.05 |
Other Expenses | $0.00 |
Other Transportation | $162.48 |
Total | $3,001.12 |