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:
Meeting - Regional Management Board
Date:
Dec 12, 2005
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2005-Q4-00108
Costs
Costs
Airfare$0.00
Lodging$115.83
Meals and Incidentals$50.45
Other Expenses$18.53
Other Transportation$0.00
Total$184.81