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:
Dec 13, 2006
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2006-Q4-00139
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $34.75 |