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:
Annual Meeting - Co-op Housing Federation
Date:
Jun 17, 2005 to Jun 19, 2005
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2005-Q2-00132
Costs
Airfare | $1,781.41 |
Lodging | $211.82 |
Meals and Incidentals | $67.25 |
Other Expenses | $42.00 |
Other Transportation | $0.00 |
Total | $2,102.48 |