Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Eastern Regional Executive Head; Common Experience Payment
Date:
Jun 2, 2007 to Jun 7, 2007
Destination:
Toronto, Ontario, Canada; Charlottetown, Prince Edward Island, Canada; Ottawa, Ontario, Canada
Reference Number:
T-2007-Q2-00143
Costs
Airfare | $4,572.94 |
Lodging | $931.90 |
Meals and Incidentals | $381.90 |
Other Expenses | $8.53 |
Other Transportation | $430.66 |
Total | $6,325.93 |