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:
Urban World Forum
Date:
Apr 1, 2005 to Apr 9, 2005
Destination:
Nairobi, Kenya
Reference Number:
T-2005-Q1-00156
Costs
Costs
Airfare$0.00
Lodging$704.73
Meals and Incidentals$320.36
Other Expenses$257.94
Other Transportation$32.00
Total$1,315.03