Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Programs and Operations Committee
Date:
Mar 9, 2004 to Mar 11, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00233
Costs
| Airfare | $2,383.11 |
| Lodging | $315.16 |
| Meals and Incidentals | $128.60 |
| Other Expenses | $115.32 |
| Other Transportation | $133.90 |
| Total | $3,076.09 |