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:
Accompany the Minister to meetings with stakeholders
Date:
Mar 12, 2009 to Mar 13, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q1-00056
Costs
| Airfare | $276.16 |
| Lodging | $0.00 |
| Meals and Incidentals | $163.10 |
| Other Expenses | $0.00 |
| Other Transportation | $68.00 |
| Total | $507.26 |