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 - Service Canada National Management Board
Date:
Jul 18, 2005 to Jul 21, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00227
Costs
Costs
Airfare$640.37
Lodging$462.87
Meals and Incidentals$161.95
Other Expenses$54.24
Other Transportation$87.28
Total$1,406.71