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:
Budget Consultations
Date:
Dec 4, 2008 to Dec 6, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q4-00030
Costs
Airfare | $349.88 |
Lodging | $0.00 |
Meals and Incidentals | $217.80 |
Other Expenses | $0.00 |
Other Transportation | $95.00 |
Total | $662.68 |