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 Work-Sharing and Funding Announcements
Date:
Apr 7, 2010 to Apr 12, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q1-00058
Costs
Costs
Airfare$862.17
Lodging$150.00
Meals and Incidentals$257.15
Other Expenses$0.00
Other Transportation$47.00
Total$1,316.32