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:
Meeting - Strategic Planning with Mayor and Councils
Date:
Apr 10, 2007
Destination:
Fort St. John, British Columbia, Canada
Reference Number:
T-2007-Q1-00153
Costs
Costs
Airfare$1,296.01
Lodging$0.00
Meals and Incidentals$47.70
Other Expenses$0.00
Other Transportation$17.00
Total$1,360.71