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:
Minister's speech to Canadian Auto Workers
Date:
Dec 4, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q4-00115
Costs
Costs
Airfare$337.92
Lodging$0.00
Meals and Incidentals$55.80
Other Expenses$0.00
Other Transportation$105.00
Total$498.72