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 an Infrastructure Announcement
Date:
Jun 11, 2009 to Jun 15, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q2-00045
Costs
Airfare | $734.39 |
Lodging | $0.00 |
Meals and Incidentals | $128.10 |
Other Expenses | $0.00 |
Other Transportation | $65.00 |
Total | $927.49 |