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:
Housing Conference, site visits and announcements
Date:
Apr 25, 2005 to Apr 29, 2005
Destination:
London, Ontario, Canada; Windsor, Ontario, Canada; Montréal, Quebec, Canada; Québec, Quebec, Canada
Reference Number:
T-2005-Q1-00157
Costs
Costs
Airfare$2,584.99
Lodging$585.47
Meals and Incidentals$324.65
Other Expenses$43.12
Other Transportation$288.00
Total$3,826.23