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 Minister to meetings with Stakeholders and Media
Date:
Nov 5, 2009 to Nov 9, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q3-00068
Costs
| Airfare | $0.00 |
| Lodging | $200.00 |
| Meals and Incidentals | $107.55 |
| Other Expenses | $0.00 |
| Other Transportation | $554.40 |
| Total | $861.95 |