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 to Housing related meetings
Date:
Aug 14, 2005 to Aug 16, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00134
Costs
Airfare | $1,522.25 |
Lodging | $155.84 |
Meals and Incidentals | $99.80 |
Other Expenses | $0.00 |
Other Transportation | $53.50 |
Total | $1,831.39 |