Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Dec 13, 2005 to Dec 15, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q4-00109
Costs
| Airfare | $2,757.30 |
| Lodging | $239.80 |
| Meals and Incidentals | $121.60 |
| Other Expenses | $47.00 |
| Other Transportation | $115.29 |
| Total | $3,280.99 |