Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Management Forum
Date:
Mar 30, 2005 to Mar 31, 2005
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2005-Q1-00246
Costs
| Airfare | $0.00 |
| Lodging | $117.00 |
| Meals and Incidentals | $46.60 |
| Other Expenses | $21.75 |
| Other Transportation | $0.00 |
| Total | $185.35 |