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:
Meetings - Service Canada National Management Board and People and Culture Committee
Date:
Oct 23, 2005 to Oct 26, 2005
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q3-00265
Costs
Costs
Airfare$2,868.93
Lodging$479.55
Meals and Incidentals$229.40
Other Expenses$70.15
Other Transportation$123.44
Total$3,771.47