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 Minister to meet with Stakeholders
Date:
Mar 10, 2010 to Mar 12, 2010
Destination:
London, Ontario, Canada
Reference Number:
T-2010-Q1-00056
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $222.75 |
| Other Expenses | $0.00 |
| Other Transportation | $689.96 |
| Total | $1,012.71 |