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:
Meeting with provincial Minister of Labour, Housing and Homelessness, announcements and site visits
Date:
Sep 23, 2004 to Sep 24, 2004
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2004-Q3-00145
Costs
Airfare | $1,920.99 |
Lodging | $124.26 |
Meals and Incidentals | $103.79 |
Other Expenses | $17.30 |
Other Transportation | $0.00 |
Total | $2,166.34 |