Government Travel Expenses

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Peter Graham - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings and Announcements with stakeholders
Date:
Mar 13, 2005 to Mar 14, 2005
Destination:
Windsor, Ontario, Canada
Reference Number:
T-2005-Q1-00154
Costs
Costs
Airfare$848.51
Lodging$155.68
Meals and Incidentals$122.60
Other Expenses$0.00
Other Transportation$55.00
Total$1,181.79