Government Travel Expenses
Michael Fraser - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to briefings
Date:
Apr 23, 2009 to Apr 27, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q1-00057
Costs
Airfare | $277.64 |
Lodging | $50.00 |
Meals and Incidentals | $69.75 |
Other Expenses | $0.00 |
Other Transportation | $95.00 |
Total | $492.39 |