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:
Conference - Service Canada Leadership
Date:
Jun 20, 2005 to Jun 23, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00223
Costs
Costs
Airfare$2,810.72
Lodging$465.73
Meals and Incidentals$137.55
Other Expenses$70.15
Other Transportation$27.28
Total$3,511.43