Government Travel Expenses

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Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Meeting
Date:
Apr 7, 2005 to Apr 8, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q1-00248
Costs
Costs
Airfare$2,827.84
Lodging$156.40
Meals and Incidentals$91.20
Other Expenses$36.33
Other Transportation$68.00
Total$3,179.77