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 to the National Liberal Caucus and to Cabinet
Date:
Aug 22, 2005 to Aug 27, 2005
Destination:
Regina, Saskatchewan, Canada; Winnipeg, Manitoba, Canada
Reference Number:
T-2005-Q2-00136
Costs
Costs
Airfare$930.38
Lodging$828.78
Meals and Incidentals$341.50
Other Expenses$57.43
Other Transportation$0.00
Total$2,158.09