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 - Northern Council
Date:
Oct 10, 2005 to Oct 14, 2005
Destination:
Yellowknife, Northwest Territories, Canada
Reference Number:
T-2005-Q3-00264
Costs
Costs
Airfare$1,243.70
Lodging$479.55
Meals and Incidentals$381.45
Other Expenses$70.15
Other Transportation$45.44
Total$2,220.29