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:
Accompany the Minister for announcement and Labour related meetings
Date:
Jul 19, 2005 to Jul 22, 2005
Destination:
London, Ontario, Canada
Reference Number:
T-2005-Q2-00133
Costs
Airfare | $1,483.76 |
Lodging | $224.00 |
Meals and Incidentals | $247.70 |
Other Expenses | $71.50 |
Other Transportation | $0.00 |
Total | $2,026.96 |