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:
Announcement with Minister of Labour and Housing
Date:
May 15, 2005 to May 16, 2005
Destination:
Chatham, Ontario, Canada
Reference Number:
T-2005-Q1-00159
Costs
| Airfare | $756.60 |
| Lodging | $112.00 |
| Meals and Incidentals | $91.20 |
| Other Expenses | $0.00 |
| Other Transportation | $38.00 |
| Total | $997.80 |