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:
To attend Volunteer Award Announcement with Minister Finley
Date:
Jan 7, 2011
Destination:
Welland, Ontario, Canada
Reference Number:
T-2010-Q4-00034
Costs
| Airfare | $292.71 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.90 |
| Other Expenses | $0.00 |
| Other Transportation | $132.00 |
| Total | $438.61 |