Government Travel Expenses
Peter Adams - Parliamentary Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Call for Proposal Joint Task Force
Date:
Sep 1, 2005 to Sep 2, 2005
Destination:
Peterborough, Ontario, Canada
Reference Number:
T-2005-Q2-00010
Costs
Airfare | $0.00 |
Lodging | $197.80 |
Meals and Incidentals | $147.80 |
Other Expenses | $0.00 |
Other Transportation | $180.62 |
Total | $526.22 |