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 National Management Board
Date:
Jan 31, 2006 to Feb 2, 2006
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q4-00112
Costs
Airfare | $2,744.92 |
Lodging | $312.80 |
Meals and Incidentals | $121.60 |
Other Expenses | $54.24 |
Other Transportation | $123.48 |
Total | $3,357.04 |