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:
Meeting with Minister's Regional Office
Date:
Nov 10, 2008 to Nov 12, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q3-00035
Costs
| Airfare | $457.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $217.80 |
| Other Expenses | $0.00 |
| Other Transportation | $102.00 |
| Total | $777.20 |