Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Structural Model Review Committee
Date:
Oct 24, 2006 to Oct 26, 2006
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q3-00177
Costs
Airfare | $2,938.95 |
Lodging | $352.10 |
Meals and Incidentals | $205.95 |
Other Expenses | $5.73 |
Other Transportation | $184.60 |
Total | $3,687.33 |