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:
Attend Enabling Accessibility Fund Announcement
Date:
Dec 2, 2009 to Dec 3, 2009
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q4-00042
Costs
Airfare | $860.81 |
Lodging | $50.00 |
Meals and Incidentals | $87.40 |
Other Expenses | $0.00 |
Other Transportation | $40.00 |
Total | $1,038.21 |