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
Costs
Airfare$349.88
Lodging$0.00
Meals and Incidentals$217.80
Other Expenses$0.00
Other Transportation$95.00
Total$662.68