Government Travel Expenses

Back to search
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 18, 2005 to Jan 26, 2005
Destination:
Regina, Saskatchewan, Canada; Halifax, Nova Scotia, Canada; Fredericton, New Brunswick, Canada
Reference Number:
T-2004-Q4-00117
Costs
Costs
Airfare$1,046.39
Lodging$390.86
Meals and Incidentals$496.80
Other Expenses$37.05
Other Transportation$106.55
Total$2,077.65