Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Site Visit - Service Canada Centre
Date:
Jun 20, 2006
Destination:
Kamloops, British Columbia, Canada
Reference Number:
T-2006-Q2-00149
Costs
| Airfare | $526.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.00 |
| Other Expenses | $0.00 |
| Other Transportation | $68.54 |
| Total | $606.90 |