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:
Attend Enabling Accessibility Fund Announcement
Date:
Dec 2, 2009 to Dec 3, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q4-00042
Costs
Costs
Airfare$860.81
Lodging$50.00
Meals and Incidentals$87.40
Other Expenses$0.00
Other Transportation$40.00
Total$1,038.21