Government Travel Expenses

Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Managers Forum
Date:
May 3, 2011 to May 4, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2011-Q1-00033
Costs
Costs
Airfare$783.71
Lodging$190.97
Meals and Incidentals$103.65
Other Expenses$0.00
Other Transportation$162.31
Total$1,240.64