Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Strategic Planning with Mayor and Councils
Date:
Apr 10, 2007
Destination:
Fort St. John, British Columbia, Canada
Reference Number:
T-2007-Q1-00153
Costs
| Airfare | $1,296.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $47.70 |
| Other Expenses | $0.00 |
| Other Transportation | $17.00 |
| Total | $1,360.71 |