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:
Conduct interview at Minister's Regional Office
Date:
Oct 22, 2009 to Oct 26, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q3-00066
Costs
Airfare | $0.00 |
Lodging | $200.00 |
Meals and Incidentals | $191.10 |
Other Expenses | $0.00 |
Other Transportation | $487.08 |
Total | $878.18 |