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 Foreign Credential Recognition Announcement
Date:
Nov 26, 2009 to Dec 1, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q3-00069
Costs
| Airfare | $515.90 |
| Lodging | $250.00 |
| Meals and Incidentals | $142.15 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $983.05 |