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:
Jan 31, 2006 to Feb 2, 2006
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2005-Q4-00112
Costs
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