Government Travel Expenses

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Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Managers Forum
Date:
Mar 2, 2010
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2010-Q1-00079
Costs
Costs
Airfare$210.43
Lodging$162.39
Meals and Incidentals$111.30
Other Expenses$0.00
Other Transportation$11.00
Total$495.12