Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Executive Heads Work Group Meeting
Date:
Nov 29, 2004 to Nov 30, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q3-00246
Costs
| Airfare | $2,774.48 |
| Lodging | $157.58 |
| Meals and Incidentals | $102.00 |
| Other Expenses | $36.33 |
| Other Transportation | $68.00 |
| Total | $3,138.39 |