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