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 - Service Canada Management Board
Date:
Jun 6, 2006 to Jun 9, 2006
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2006-Q2-00147
Costs
Costs
Airfare$3,311.64
Lodging$524.34
Meals and Incidentals$207.50
Other Expenses$6.53
Other Transportation$227.10
Total$4,277.11