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:
Site Visits with Deputy Minister and Staff; Meeting - National Service Canada Management Board
Date:
May 2, 2006 to May 4, 2006
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2006-Q1-00155
Costs
Costs
Airfare$0.00
Lodging$444.60
Meals and Incidentals$119.10
Other Expenses$0.00
Other Transportation$0.00
Total$563.70