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:
Housing Conference, site visits and announcements
Date:
Apr 25, 2005 to Apr 29, 2005
Destination:
London, Ontario, Canada; Windsor, Ontario, Canada; Montréal, Quebec, Canada; Québec, Quebec, Canada
Reference Number:
T-2005-Q1-00157
Costs
Airfare | $2,584.99 |
Lodging | $585.47 |
Meals and Incidentals | $324.65 |
Other Expenses | $43.12 |
Other Transportation | $288.00 |
Total | $3,826.23 |