Government Travel Expenses

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Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Citizen and Community Service Transformation Committee
Date:
Nov 16, 2005 to Nov 18, 2005
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2005-Q3-00267
Costs
Costs
Airfare$2,877.49
Lodging$335.80
Meals and Incidentals$166.60
Other Expenses$54.24
Other Transportation$113.44
Total$3,547.57