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:
Service Canada Meeting
Date:
Feb 8, 2005 to Feb 10, 2005
Destination:
Huntsville, Ontario, Canada
Reference Number:
T-2004-Q4-00193
Costs
Costs
Airfare$2,746.93
Lodging$378.56
Meals and Incidentals$107.30
Other Expenses$56.52
Other Transportation$215.20
Total$3,504.51