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 the Regional Office
Date:
May 1, 2009 to May 4, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q1-00059
Costs
| Airfare | $383.69 |
| Lodging | $50.00 |
| Meals and Incidentals | $97.30 |
| Other Expenses | $0.00 |
| Other Transportation | $88.00 |
| Total | $618.99 |