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 - Structural Model Review Committee
Date:
Oct 24, 2006 to Oct 26, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q3-00177
Costs
Costs
Airfare$2,938.95
Lodging$352.10
Meals and Incidentals$205.95
Other Expenses$5.73
Other Transportation$184.60
Total$3,687.33