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 Management Board
Date:
Mar 20, 2006 to Mar 24, 2006
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2006-Q1-00151
Costs
Costs
Airfare$2,891.60
Lodging$671.60
Meals and Incidentals$328.25
Other Expenses$86.04
Other Transportation$155.12
Total$4,132.61