Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
May 31, 2005 to Jun 3, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00252
Costs
| Airfare | $2,810.72 |
| Lodging | $624.57 |
| Meals and Incidentals | $194.60 |
| Other Expenses | $70.15 |
| Other Transportation | $155.12 |
| Total | $3,855.16 |