Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Executive Pre-Retirement Session
Date:
Jan 31, 2005 to Feb 4, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q4-00192
Costs
Airfare | $2,796.15 |
Lodging | $593.40 |
Meals and Incidentals | $321.30 |
Other Expenses | $90.57 |
Other Transportation | $45.52 |
Total | $3,846.94 |