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:
Meeting at the Minister's Regional Office
Date:
Jul 16, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q2-00046
Costs
| Airfare | $382.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.95 |
| Other Expenses | $0.00 |
| Other Transportation | $98.00 |
| Total | $546.17 |