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:
Jan 15, 2009 to Jan 16, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q4-00034
Costs
| Airfare | $301.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $81.55 |
| Other Expenses | $0.00 |
| Other Transportation | $61.00 |
| Total | $444.20 |