Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Service Canada Centre
Date:
Jun 12, 2007
Destination:
Coquitlam, British Columbia, Canada
Reference Number:
T-2007-Q2-00144
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $41.39 |
| Total | $41.39 |