Government Travel Expenses
Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - National Citizen Service Committee
Date:
Feb 16, 2010 to Feb 17, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2009-Q4-00065
Costs
Airfare | $181.13 |
Lodging | $155.38 |
Meals and Incidentals | $62.50 |
Other Expenses | $0.00 |
Other Transportation | $31.00 |
Total | $430.01 |