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 Federal / Provincial / Territorial meeting with the Minister
Date:
May 26, 2010 to May 31, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q1-00064
Costs
| Airfare | $499.29 |
| Lodging | $50.00 |
| Meals and Incidentals | $155.35 |
| Other Expenses | $0.00 |
| Other Transportation | $97.00 |
| Total | $801.64 |