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 - People and Culture Committee of Service Canada
Date:
Jul 13, 2005 to Jul 14, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q2-00225
Costs
Costs
Airfare$2,773.38
Lodging$159.85
Meals and Incidentals$91.20
Other Expenses$36.33
Other Transportation$97.28
Total$3,158.04