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:
Nov 14, 2006 to Nov 17, 2006
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2006-Q3-00179
Costs
| Airfare | $3,459.20 |
| Lodging | $406.98 |
| Meals and Incidentals | $176.35 |
| Other Expenses | $6.53 |
| Other Transportation | $150.38 |
| Total | $4,199.44 |