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:
Consultations on Housing Strategy
Date:
Jan 6, 2005 to Jan 7, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2004-Q4-00116
Costs
Airfare | $1,331.15 |
Lodging | $136.64 |
Meals and Incidentals | $146.20 |
Other Expenses | $3.21 |
Other Transportation | $0.00 |
Total | $1,617.20 |