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:
Meetings at Minister's Regional Office
Date:
May 19, 2010 to May 20, 2010
Destination:
Kitchener, Ontario, Canada
Reference Number:
T-2010-Q1-00063
Costs
Airfare | $383.60 |
Lodging | $50.00 |
Meals and Incidentals | $140.70 |
Other Expenses | $0.00 |
Other Transportation | $259.80 |
Total | $834.10 |