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 Portuguese Community Dinner with Minister
Date:
Mar 26, 2010 to Mar 29, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q1-00057
Costs
| Airfare | $479.15 |
| Lodging | $150.00 |
| Meals and Incidentals | $255.05 |
| Other Expenses | $0.00 |
| Other Transportation | $82.00 |
| Total | $966.20 |