Government Travel Expenses

Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Performance Review and Service Canada Meetings
Date:
Apr 19, 2005 to Apr 21, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q1-00250
Costs
Costs
Airfare$2,819.28
Lodging$312.80
Meals and Incidentals$120.70
Other Expenses$52.24
Other Transportation$89.00
Total$3,394.02