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:
United Way meeting and announcement
Date:
May 8, 2005 to May 9, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q1-00158
Costs
Costs
Airfare$646.60
Lodging$182.85
Meals and Incidentals$91.20
Other Expenses$6.42
Other Transportation$103.15
Total$1,030.22