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:
Meeting - Regional Management Board and Service Delivery Committee
Date:
Jun 8, 2005 to Jun 9, 2005
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2005-Q2-00222
Costs
Costs
Airfare$0.00
Lodging$197.73
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$197.73