Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Assistant Deputy Minister, for Service British Columbia
Date:
May 25, 2005
Destination:
Victoria, British Columbia, Canada
Reference Number:
T-2005-Q1-00251
Costs
Airfare | $233.26 |
Lodging | $0.00 |
Meals and Incidentals | $11.75 |
Other Expenses | $0.00 |
Other Transportation | $17.00 |
Total | $262.01 |