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 18, 2008 to Jan 5, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q4-00032
Costs
Costs
Airfare$567.31
Lodging$0.00
Meals and Incidentals$81.55
Other Expenses$0.00
Other Transportation$134.00
Total$782.86