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 11, 2008 to Dec 12, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q4-00031
Costs
| Airfare | $533.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $98.85 |
| Other Expenses | $0.00 |
| Other Transportation | $87.00 |
| Total | $719.60 |