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 Pre-Budget Consultations
Date:
Jan 14, 2010 to Jan 18, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2009-Q4-00045
Costs
Airfare | $833.72 |
Lodging | $200.00 |
Meals and Incidentals | $338.05 |
Other Expenses | $0.00 |
Other Transportation | $81.00 |
Total | $1,452.77 |