Government Travel Expenses
Bill Ross - A/Regional Executive Head - BC
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Itinerant Leadership Development Discussion
Date:
Jan 30, 2007 to Jan 31, 2007
Destination:
Kelowna, British Columbia, Canada
Reference Number:
T-2006-Q4-00144
Costs
Airfare | $667.33 |
Lodging | $104.40 |
Meals and Incidentals | $129.00 |
Other Expenses | $4.53 |
Other Transportation | $90.53 |
Total | $995.79 |