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:
Meetings with Stakeholders
Date:
May 5, 2010 to May 6, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q1-00061
Costs
| Airfare | $419.72 |
| Lodging | $50.00 |
| Meals and Incidentals | $88.15 |
| Other Expenses | $0.00 |
| Other Transportation | $65.00 |
| Total | $622.87 |