Government Travel Expenses

Back to search
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Operations
Date:
Jul 6, 2005
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2005-Q2-00224
Costs
Costs
Airfare$533.64
Lodging$106.47
Meals and Incidentals$123.85
Other Expenses$37.56
Other Transportation$157.28
Total$958.80