Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Performance Review and Service Canada Meetings
Date:
Apr 19, 2005 to Apr 21, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q1-00250
Costs
| Airfare | $2,819.28 |
| Lodging | $312.80 |
| Meals and Incidentals | $120.70 |
| Other Expenses | $52.24 |
| Other Transportation | $89.00 |
| Total | $3,394.02 |