Government Travel Expenses

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:
Nov 14, 2006 to Nov 17, 2006
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2006-Q3-00179
Costs
Costs
Airfare$3,459.20
Lodging$406.98
Meals and Incidentals$176.35
Other Expenses$6.53
Other Transportation$150.38
Total$4,199.44