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:
Mar 28, 2006 to Mar 31, 2006
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2006-Q1-00152
Costs
| Airfare | $2,862.17 |
| Lodging | $469.20 |
| Meals and Incidentals | $217.05 |
| Other Expenses | $53.84 |
| Other Transportation | $121.38 |
| Total | $3,723.64 |