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:
Bilateral meetings with counterparts of World Urban Forum
Date:
Mar 28, 2005 to Apr 7, 2005
Destination:
Nairobi, Kenya
Reference Number:
T-2005-Q1-00155
Costs
Airfare | $11,468.47 |
Lodging | $704.73 |
Meals and Incidentals | $320.36 |
Other Expenses | $257.94 |
Other Transportation | $32.00 |
Total | $12,783.50 |