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:
Attend meeting with the Federation of Rental Housing Providers of Ontario
Date:
Dec 1, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00163
Costs
| Airfare | $659.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.85 |
| Other Expenses | $100.00 |
| Other Transportation | $0.00 |
| Total | $770.91 |