Government Travel Expenses
Charles Nixon - Chief Information Officer
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference Board and regional visit
Date:
Sep 28, 2015 to Sep 30, 2015
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2015-Q3-00001
Costs
Airfare | $425.22 |
Lodging | $461.68 |
Meals and Incidentals | $154.10 |
Other Expenses | $0.00 |
Other Transportation | $191.58 |
Total | $1,232.58 |