Government Travel Expenses
Peter Graham - Director of Communications
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend World Urban Forum meeting
Date:
Dec 2, 2005 to Dec 3, 2005
Destination:
London, Ontario, Canada
Reference Number:
T-2005-Q4-00084
Costs
Airfare | $879.36 |
Lodging | $134.40 |
Meals and Incidentals | $125.10 |
Other Expenses | $59.50 |
Other Transportation | $0.00 |
Total | $1,198.36 |