Government Travel Expenses
Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit
Date:
Feb 6, 2015 to Feb 12, 2015
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2014-Q4-00001
Costs
Airfare | $576.91 |
Lodging | $692.14 |
Meals and Incidentals | $425.90 |
Other Expenses | $0.00 |
Other Transportation | $240.00 |
Total | $1,934.95 |