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:
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
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