Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Northern Council
Date:
Oct 10, 2005 to Oct 14, 2005
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2005-Q3-00264
Costs
Airfare | $1,243.70 |
Lodging | $479.55 |
Meals and Incidentals | $381.45 |
Other Expenses | $70.15 |
Other Transportation | $45.44 |
Total | $2,220.29 |