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 Work-Sharing and Funding Announcements
Date:
Apr 7, 2010 to Apr 12, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q1-00058
Costs
| Airfare | $862.17 |
| Lodging | $150.00 |
| Meals and Incidentals | $257.15 |
| Other Expenses | $0.00 |
| Other Transportation | $47.00 |
| Total | $1,316.32 |