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 - Kelowna Service Canada Centre Director
Date:
Jan 10, 2006 to Jan 11, 2006
Destination:
Kelowna, British Columbia, Canada
Reference Number:
T-2005-Q4-00110
Costs
Costs
Airfare$534.47
Lodging$128.70
Meals and Incidentals$91.95
Other Expenses$19.53
Other Transportation$55.48
Total$830.13