Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Federal/Provincial Service Delivery Collaboration Forum with Deputy Head and Provincial representatives; Visit - Service Canada Centre with Deputy Head and Representative from Centrelink, Government of Australia
Date:
Jun 11, 2006 to Jun 13, 2006
Destination:
Victoria, British Columbia, Canada
Reference Number:
T-2006-Q2-00148
Costs
Airfare | $0.00 |
Lodging | $409.50 |
Meals and Incidentals | $129.76 |
Other Expenses | $5.73 |
Other Transportation | $99.89 |
Total | $644.88 |